Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003801
- SSN: 0 --- 10/1/2025 4:44:21 PM --- KDIM003801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:44:21 PM --- KDIM003801--- Received PMS request to port bill: [KDIM003801] from client IP: [10.10.200.2]
- SSN: 218 --- 10/1/2025 4:44:21 PM --- KDIM003801--- Validating header records of found bill: [KDIM003801]
- SSN: 218 --- 10/1/2025 4:44:21 PM --- KDIM003801--- Validating details of found bill: [KDIM003801]
- SSN: 218 --- 10/1/2025 4:44:21 PM --- KDIM003801--- Signed-on to Acumatica
- SSN: 218 --- 10/1/2025 4:44:22 PM --- KDIM003801--- Posting KDI Invoice#: [KDIM003801] to AQ (CAS Series Nbr.: KDIM003801)
- SSN: 218 --- 10/1/2025 4:44:27 PM --- KDIM003801--- KDI Invoice#: [KDIM003801] has been to AQ Reference Number [KDIM003801]
- SSN: 218 --- 10/1/2025 4:44:27 PM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 218 --- 10/1/2025 4:44:27 PM --- KDIM003801--- detail record posted [using Inventory: OPESTVT]
- SSN: 218 --- 10/1/2025 4:44:32 PM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 218 --- 10/1/2025 4:44:32 PM --- KDIM003801--- detail record posted [using Inventory: OCUSAVT]
- SSN: 218 --- 10/1/2025 4:44:35 PM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 218 --- 10/1/2025 4:44:35 PM --- KDIM003801--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 218 --- 10/1/2025 4:44:40 PM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 218 --- 10/1/2025 4:44:40 PM --- KDIM003801--- detail record posted [using Inventory: ORENTVT]
- SSN: 218 --- 10/1/2025 4:44:46 PM --- KDIM003801--- >UNHOLD FAILED for AQ Invoice: KDIM003801
- SSN: 218 --- 10/1/2025 4:44:46 PM --- KDIM003801--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/2/2025 9:48:46 AM --- KDIM003801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 9:48:46 AM --- KDIM003801--- Received request to port bill: [KDIM003801] from client IP: [172.16.1.200]
- SSN: 342 --- 10/2/2025 9:48:46 AM --- KDIM003801--- Validating header records of found bill: [KDIM003801]
- SSN: 342 --- 10/2/2025 9:48:46 AM --- KDIM003801--- Validating details of found bill: [KDIM003801]
- SSN: 342 --- 10/2/2025 9:48:47 AM --- KDIM003801--- Signed-on to Acumatica
- SSN: 342 --- 10/2/2025 9:48:47 AM --- KDIM003801--- Posting KDI Invoice#: [KDIM003801] to AQ (CAS Series Nbr.: KDIM003801)
- SSN: 342 --- 10/2/2025 9:48:52 AM --- KDIM003801--- KDI Invoice#: [KDIM003801] has been to AQ Reference Number [KDIM003801]
- SSN: 342 --- 10/2/2025 9:48:52 AM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 342 --- 10/2/2025 9:48:53 AM --- KDIM003801--- detail record posted [using Inventory: OPESTVT]
- SSN: 342 --- 10/2/2025 9:48:57 AM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 342 --- 10/2/2025 9:48:58 AM --- KDIM003801--- detail record posted [using Inventory: OCUSAVT]
- SSN: 342 --- 10/2/2025 9:49:02 AM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 342 --- 10/2/2025 9:49:03 AM --- KDIM003801--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 342 --- 10/2/2025 9:49:07 AM --- KDIM003801--- Customer Reference: [KDIM003801] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 342 --- 10/2/2025 9:49:08 AM --- KDIM003801--- detail record posted [using Inventory: ORENTVT]
- SSN: 342 --- 10/2/2025 9:49:14 AM --- KDIM003801--- Document is RELEASED
- SSN: 342 --- 10/2/2025 9:49:14 AM --- KDIM003801--- Success. Marking Header STATUS = 1
- SSN: 342 --- 10/2/2025 9:49:14 AM --- KDIM003801--- Porting of Invoice [KDIM003801] completed
- SSN: 342 --- 10/2/2025 9:49:14 AM --- KDIM003801--- Signed-out from Acumatica
- SSN: 342 --- 10/2/2025 9:49:14 AM --- KDIM003801--- -Done-
- End of audit trail
- Errors: 2