Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000749
- SSN: 0 --- 2/4/2025 12:45:43 PM --- KDIM000749--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:45:43 PM --- KDIM000749--- Received PMS request to port bill: [KDIM000749] from client IP: [10.10.200.2]
- SSN: 4285 --- 2/4/2025 12:45:43 PM --- KDIM000749--- Validating header records of found bill: [KDIM000749]
- SSN: 4285 --- 2/4/2025 12:45:43 PM --- KDIM000749--- Validating details of found bill: [KDIM000749]
- SSN: 4285 --- 2/4/2025 12:45:43 PM --- KDIM000749--- Signed-on to Acumatica
- SSN: 4285 --- 2/4/2025 12:45:43 PM --- KDIM000749--- Posting KDI Invoice#: [KDIM000749] to AQ (CAS Series Nbr.: KDIM000749)
- SSN: 4285 --- 2/4/2025 12:45:48 PM --- KDIM000749--- KDI Invoice#: [KDIM000749] has been to AQ Reference Number [KDIM000749]
- SSN: 4285 --- 2/4/2025 12:45:48 PM --- KDIM000749--- Customer Reference: [KDIM000749] Invetory ID: OPESTVT Qty: 1 Unit Price: 907.2 Description: Pest Control (not encoded) Line Amount: 907.2
- SSN: 4285 --- 2/4/2025 12:45:49 PM --- KDIM000749--- detail record posted [using Inventory: OPESTVT]
- SSN: 4285 --- 2/4/2025 12:45:53 PM --- KDIM000749--- Customer Reference: [KDIM000749] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13608 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13608
- SSN: 4285 --- 2/4/2025 12:45:54 PM --- KDIM000749--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4285 --- 2/4/2025 12:45:58 PM --- KDIM000749--- Customer Reference: [KDIM000749] Invetory ID: ORENTVT Qty: 1 Unit Price: 72576 Description: Office Space Rental (not encoded) Line Amount: 72576
- SSN: 4285 --- 2/4/2025 12:45:59 PM --- KDIM000749--- detail record posted [using Inventory: ORENTVT]
- SSN: 4285 --- 2/4/2025 12:46:04 PM --- KDIM000749--- Document is RELEASED
- SSN: 4285 --- 2/4/2025 12:46:04 PM --- KDIM000749--- Success. Marking Header STATUS = 1
- SSN: 4285 --- 2/4/2025 12:46:04 PM --- KDIM000749--- Porting of Invoice [KDIM000749] completed
- SSN: 4285 --- 2/4/2025 12:46:04 PM --- KDIM000749--- Signed-out from Acumatica
- SSN: 4285 --- 2/4/2025 12:46:04 PM --- KDIM000749--- -Done-
- End of audit trail
- Errors: 0