Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000721
- SSN: 0 --- 2/4/2025 12:32:07 PM --- KDIM000721--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:32:07 PM --- KDIM000721--- Received PMS request to port bill: [KDIM000721] from client IP: [10.10.200.2]
- SSN: 4257 --- 2/4/2025 12:32:07 PM --- KDIM000721--- Validating header records of found bill: [KDIM000721]
- SSN: 4257 --- 2/4/2025 12:32:07 PM --- KDIM000721--- Validating details of found bill: [KDIM000721]
- SSN: 4257 --- 2/4/2025 12:32:07 PM --- KDIM000721--- Signed-on to Acumatica
- SSN: 4257 --- 2/4/2025 12:32:07 PM --- KDIM000721--- Posting KDI Invoice#: [KDIM000721] to AQ (CAS Series Nbr.: KDIM000721)
- SSN: 4257 --- 2/4/2025 12:32:12 PM --- KDIM000721--- KDI Invoice#: [KDIM000721] has been to AQ Reference Number [KDIM000721]
- SSN: 4257 --- 2/4/2025 12:32:12 PM --- KDIM000721--- Customer Reference: [KDIM000721] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 4257 --- 2/4/2025 12:32:13 PM --- KDIM000721--- detail record posted [using Inventory: ORENTVT]
- SSN: 4257 --- 2/4/2025 12:32:17 PM --- KDIM000721--- Customer Reference: [KDIM000721] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 4257 --- 2/4/2025 12:32:18 PM --- KDIM000721--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4257 --- 2/4/2025 12:32:22 PM --- KDIM000721--- Customer Reference: [KDIM000721] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 4257 --- 2/4/2025 12:32:23 PM --- KDIM000721--- detail record posted [using Inventory: OPESTVT]
- SSN: 4257 --- 2/4/2025 12:32:28 PM --- KDIM000721--- Document is RELEASED
- SSN: 4257 --- 2/4/2025 12:32:28 PM --- KDIM000721--- Success. Marking Header STATUS = 1
- SSN: 4257 --- 2/4/2025 12:32:28 PM --- KDIM000721--- Porting of Invoice [KDIM000721] completed
- SSN: 4257 --- 2/4/2025 12:32:28 PM --- KDIM000721--- Signed-out from Acumatica
- SSN: 4257 --- 2/4/2025 12:32:28 PM --- KDIM000721--- -Done-
- End of audit trail
- Errors: 0