Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000756
- SSN: 0 --- 2/4/2025 12:49:11 PM --- KDIM000756--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:49:11 PM --- KDIM000756--- Received PMS request to port bill: [KDIM000756] from client IP: [10.10.200.2]
- SSN: 4292 --- 2/4/2025 12:49:11 PM --- KDIM000756--- Validating header records of found bill: [KDIM000756]
- SSN: 4292 --- 2/4/2025 12:49:11 PM --- KDIM000756--- Validating details of found bill: [KDIM000756]
- SSN: 4292 --- 2/4/2025 12:49:11 PM --- KDIM000756--- Signed-on to Acumatica
- SSN: 4292 --- 2/4/2025 12:49:11 PM --- KDIM000756--- Posting KDI Invoice#: [KDIM000756] to AQ (CAS Series Nbr.: KDIM000756)
- SSN: 4292 --- 2/4/2025 12:49:16 PM --- KDIM000756--- KDI Invoice#: [KDIM000756] has been to AQ Reference Number [KDIM000756]
- SSN: 4292 --- 2/4/2025 12:49:16 PM --- KDIM000756--- Customer Reference: [KDIM000756] Invetory ID: OPESTVT Qty: 1 Unit Price: 431.2 Description: Pest Control (not encoded) Line Amount: 431.2
- SSN: 4292 --- 2/4/2025 12:49:17 PM --- KDIM000756--- detail record posted [using Inventory: OPESTVT]
- SSN: 4292 --- 2/4/2025 12:49:21 PM --- KDIM000756--- Customer Reference: [KDIM000756] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 4292 --- 2/4/2025 12:49:22 PM --- KDIM000756--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4292 --- 2/4/2025 12:49:26 PM --- KDIM000756--- Customer Reference: [KDIM000756] Invetory ID: ORENTVT Qty: 1 Unit Price: 39200 Description: Office Space Rental (not encoded) Line Amount: 39200
- SSN: 4292 --- 2/4/2025 12:49:27 PM --- KDIM000756--- detail record posted [using Inventory: ORENTVT]
- SSN: 4292 --- 2/4/2025 12:49:32 PM --- KDIM000756--- Document is RELEASED
- SSN: 4292 --- 2/4/2025 12:49:32 PM --- KDIM000756--- Success. Marking Header STATUS = 1
- SSN: 4292 --- 2/4/2025 12:49:32 PM --- KDIM000756--- Porting of Invoice [KDIM000756] completed
- SSN: 4292 --- 2/4/2025 12:49:32 PM --- KDIM000756--- Signed-out from Acumatica
- SSN: 4292 --- 2/4/2025 12:49:32 PM --- KDIM000756--- -Done-
- End of audit trail
- Errors: 0