Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003830
- SSN: 0 --- 10/1/2025 4:56:49 PM --- KDIM003830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:56:49 PM --- KDIM003830--- Received PMS request to port bill: [KDIM003830] from client IP: [10.10.200.2]
- SSN: 248 --- 10/1/2025 4:56:49 PM --- KDIM003830--- Validating header records of found bill: [KDIM003830]
- SSN: 248 --- 10/1/2025 4:56:49 PM --- KDIM003830--- Validating details of found bill: [KDIM003830]
- SSN: 248 --- 10/1/2025 4:56:50 PM --- KDIM003830--- Signed-on to Acumatica
- SSN: 248 --- 10/1/2025 4:56:50 PM --- KDIM003830--- Posting KDI Invoice#: [KDIM003830] to AQ (CAS Series Nbr.: KDIM003830)
- SSN: 248 --- 10/1/2025 4:56:55 PM --- KDIM003830--- KDI Invoice#: [KDIM003830] has been to AQ Reference Number [KDIM003830]
- SSN: 248 --- 10/1/2025 4:56:55 PM --- KDIM003830--- Customer Reference: [KDIM003830] Invetory ID: OPESTVT Qty: 1 Unit Price: 123.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 123.2
- SSN: 248 --- 10/1/2025 4:56:55 PM --- KDIM003830--- detail record posted [using Inventory: OPESTVT]
- SSN: 248 --- 10/1/2025 4:57:00 PM --- KDIM003830--- Customer Reference: [KDIM003830] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1852.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1852.26
- SSN: 248 --- 10/1/2025 4:57:00 PM --- KDIM003830--- detail record posted [using Inventory: OCUSAVT]
- SSN: 248 --- 10/1/2025 4:57:05 PM --- KDIM003830--- Customer Reference: [KDIM003830] Invetory ID: ORENTVT Qty: 1 Unit Price: 8232 Description: Office Space Rental (not encoded) Line Amount: 8232
- SSN: 248 --- 10/1/2025 4:57:05 PM --- KDIM003830--- detail record posted [using Inventory: ORENTVT]
- SSN: 248 --- 10/1/2025 4:57:10 PM --- KDIM003830--- >UNHOLD FAILED for AQ Invoice: KDIM003830
- SSN: 248 --- 10/1/2025 4:57:10 PM --- KDIM003830--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/2/2025 9:49:54 AM --- KDIM003830--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 9:49:54 AM --- KDIM003830--- Received request to port bill: [KDIM003830] from client IP: [172.16.1.200]
- SSN: 344 --- 10/2/2025 9:49:54 AM --- KDIM003830--- Validating header records of found bill: [KDIM003830]
- SSN: 344 --- 10/2/2025 9:49:54 AM --- KDIM003830--- Validating details of found bill: [KDIM003830]
- SSN: 344 --- 10/2/2025 9:49:55 AM --- KDIM003830--- Signed-on to Acumatica
- SSN: 344 --- 10/2/2025 9:49:55 AM --- KDIM003830--- Posting KDI Invoice#: [KDIM003830] to AQ (CAS Series Nbr.: KDIM003830)
- SSN: 344 --- 10/2/2025 9:50:00 AM --- KDIM003830--- KDI Invoice#: [KDIM003830] has been to AQ Reference Number [KDIM003830]
- SSN: 344 --- 10/2/2025 9:50:00 AM --- KDIM003830--- Customer Reference: [KDIM003830] Invetory ID: OPESTVT Qty: 1 Unit Price: 123.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 123.2
- SSN: 344 --- 10/2/2025 9:50:00 AM --- KDIM003830--- detail record posted [using Inventory: OPESTVT]
- SSN: 344 --- 10/2/2025 9:50:05 AM --- KDIM003830--- Customer Reference: [KDIM003830] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1852.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1852.26
- SSN: 344 --- 10/2/2025 9:50:05 AM --- KDIM003830--- detail record posted [using Inventory: OCUSAVT]
- SSN: 344 --- 10/2/2025 9:50:10 AM --- KDIM003830--- Customer Reference: [KDIM003830] Invetory ID: ORENTVT Qty: 1 Unit Price: 8232 Description: Office Space Rental (not encoded) Line Amount: 8232
- SSN: 344 --- 10/2/2025 9:50:10 AM --- KDIM003830--- detail record posted [using Inventory: ORENTVT]
- SSN: 344 --- 10/2/2025 9:50:15 AM --- KDIM003830--- Document is RELEASED
- SSN: 344 --- 10/2/2025 9:50:15 AM --- KDIM003830--- Success. Marking Header STATUS = 1
- SSN: 344 --- 10/2/2025 9:50:15 AM --- KDIM003830--- Porting of Invoice [KDIM003830] completed
- SSN: 344 --- 10/2/2025 9:50:15 AM --- KDIM003830--- Signed-out from Acumatica
- SSN: 344 --- 10/2/2025 9:50:15 AM --- KDIM003830--- -Done-
- End of audit trail
- Errors: 2