Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000761
- SSN: 0 --- 2/4/2025 12:51:56 PM --- KDIM000761--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:51:56 PM --- KDIM000761--- Received PMS request to port bill: [KDIM000761] from client IP: [10.10.200.2]
- SSN: 4297 --- 2/4/2025 12:51:56 PM --- KDIM000761--- Validating header records of found bill: [KDIM000761]
- SSN: 4297 --- 2/4/2025 12:51:56 PM --- KDIM000761--- Validating details of found bill: [KDIM000761]
- SSN: 4297 --- 2/4/2025 12:51:56 PM --- KDIM000761--- Signed-on to Acumatica
- SSN: 4297 --- 2/4/2025 12:51:57 PM --- KDIM000761--- Posting KDI Invoice#: [KDIM000761] to AQ (CAS Series Nbr.: KDIM000761)
- SSN: 4297 --- 2/4/2025 12:52:02 PM --- KDIM000761--- KDI Invoice#: [KDIM000761] has been to AQ Reference Number [KDIM000761]
- SSN: 4297 --- 2/4/2025 12:52:02 PM --- KDIM000761--- Customer Reference: [KDIM000761] Invetory ID: ORENTVT Qty: 1 Unit Price: 111745.76 Description: Office Space Rental (not encoded) Line Amount: 111745.76
- SSN: 4297 --- 2/4/2025 12:52:02 PM --- KDIM000761--- detail record posted [using Inventory: ORENTVT]
- SSN: 4297 --- 2/4/2025 12:52:07 PM --- KDIM000761--- Customer Reference: [KDIM000761] Invetory ID: OPESTVT Qty: 1 Unit Price: 1314.66 Description: Pest Control (not encoded) Line Amount: 1314.66
- SSN: 4297 --- 2/4/2025 12:52:07 PM --- KDIM000761--- detail record posted [using Inventory: OPESTVT]
- SSN: 4297 --- 2/4/2025 12:52:12 PM --- KDIM000761--- Customer Reference: [KDIM000761] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19719.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19719.84
- SSN: 4297 --- 2/4/2025 12:52:12 PM --- KDIM000761--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4297 --- 2/4/2025 12:52:17 PM --- KDIM000761--- Document is RELEASED
- SSN: 4297 --- 2/4/2025 12:52:17 PM --- KDIM000761--- Success. Marking Header STATUS = 1
- SSN: 4297 --- 2/4/2025 12:52:17 PM --- KDIM000761--- Porting of Invoice [KDIM000761] completed
- SSN: 4297 --- 2/4/2025 12:52:17 PM --- KDIM000761--- Signed-out from Acumatica
- SSN: 4297 --- 2/4/2025 12:52:17 PM --- KDIM000761--- -Done-
- End of audit trail
- Errors: 0