Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000701
- SSN: 0 --- 2/4/2025 12:23:37 PM --- KDIM000701--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:23:37 PM --- KDIM000701--- Received PMS request to port bill: [KDIM000701] from client IP: [10.10.200.2]
- SSN: 4237 --- 2/4/2025 12:23:37 PM --- KDIM000701--- Validating header records of found bill: [KDIM000701]
- SSN: 4237 --- 2/4/2025 12:23:37 PM --- KDIM000701--- Validating details of found bill: [KDIM000701]
- SSN: 4237 --- 2/4/2025 12:23:38 PM --- KDIM000701--- Signed-on to Acumatica
- SSN: 4237 --- 2/4/2025 12:23:38 PM --- KDIM000701--- Posting KDI Invoice#: [KDIM000701] to AQ (CAS Series Nbr.: KDIM000701)
- SSN: 4237 --- 2/4/2025 12:23:43 PM --- KDIM000701--- KDI Invoice#: [KDIM000701] has been to AQ Reference Number [KDIM000701]
- SSN: 4237 --- 2/4/2025 12:23:43 PM --- KDIM000701--- Customer Reference: [KDIM000701] Invetory ID: OPESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 4237 --- 2/4/2025 12:23:44 PM --- KDIM000701--- detail record posted [using Inventory: OPESTVT]
- SSN: 4237 --- 2/4/2025 12:23:48 PM --- KDIM000701--- Customer Reference: [KDIM000701] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 4237 --- 2/4/2025 12:23:48 PM --- KDIM000701--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4237 --- 2/4/2025 12:23:53 PM --- KDIM000701--- Customer Reference: [KDIM000701] Invetory ID: ORENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 4237 --- 2/4/2025 12:23:53 PM --- KDIM000701--- detail record posted [using Inventory: ORENTVT]
- SSN: 4237 --- 2/4/2025 12:23:59 PM --- KDIM000701--- Document is RELEASED
- SSN: 4237 --- 2/4/2025 12:23:59 PM --- KDIM000701--- Success. Marking Header STATUS = 1
- SSN: 4237 --- 2/4/2025 12:23:59 PM --- KDIM000701--- Porting of Invoice [KDIM000701] completed
- SSN: 4237 --- 2/4/2025 12:23:59 PM --- KDIM000701--- Signed-out from Acumatica
- SSN: 4237 --- 2/4/2025 12:23:59 PM --- KDIM000701--- -Done-
- End of audit trail
- Errors: 0