Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000730
- SSN: 0 --- 2/4/2025 12:36:48 PM --- KDIM000730--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:36:48 PM --- KDIM000730--- Received PMS request to port bill: [KDIM000730] from client IP: [10.10.200.2]
- SSN: 4266 --- 2/4/2025 12:36:48 PM --- KDIM000730--- Validating header records of found bill: [KDIM000730]
- SSN: 4266 --- 2/4/2025 12:36:48 PM --- KDIM000730--- Validating details of found bill: [KDIM000730]
- SSN: 4266 --- 2/4/2025 12:36:48 PM --- KDIM000730--- Signed-on to Acumatica
- SSN: 4266 --- 2/4/2025 12:36:49 PM --- KDIM000730--- Posting KDI Invoice#: [KDIM000730] to AQ (CAS Series Nbr.: KDIM000730)
- SSN: 4266 --- 2/4/2025 12:36:54 PM --- KDIM000730--- KDI Invoice#: [KDIM000730] has been to AQ Reference Number [KDIM000730]
- SSN: 4266 --- 2/4/2025 12:36:54 PM --- KDIM000730--- Customer Reference: [KDIM000730] Invetory ID: ORENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 4266 --- 2/4/2025 12:36:54 PM --- KDIM000730--- detail record posted [using Inventory: ORENTVT]
- SSN: 4266 --- 2/4/2025 12:36:59 PM --- KDIM000730--- Customer Reference: [KDIM000730] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 4266 --- 2/4/2025 12:36:59 PM --- KDIM000730--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4266 --- 2/4/2025 12:37:04 PM --- KDIM000730--- Customer Reference: [KDIM000730] Invetory ID: OPESTVT Qty: 1 Unit Price: 1540.45 Description: Pest Control Service (not encoded) Line Amount: 1540.45
- SSN: 4266 --- 2/4/2025 12:37:04 PM --- KDIM000730--- detail record posted [using Inventory: OPESTVT]
- SSN: 4266 --- 2/4/2025 12:37:09 PM --- KDIM000730--- Document is RELEASED
- SSN: 4266 --- 2/4/2025 12:37:09 PM --- KDIM000730--- Success. Marking Header STATUS = 1
- SSN: 4266 --- 2/4/2025 12:37:09 PM --- KDIM000730--- Porting of Invoice [KDIM000730] completed
- SSN: 4266 --- 2/4/2025 12:37:09 PM --- KDIM000730--- Signed-out from Acumatica
- SSN: 4266 --- 2/4/2025 12:37:09 PM --- KDIM000730--- -Done-
- End of audit trail
- Errors: 0