Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000766
- SSN: 0 --- 2/4/2025 12:54:17 PM --- KDIM000766--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:54:17 PM --- KDIM000766--- Received PMS request to port bill: [KDIM000766] from client IP: [10.10.200.2]
- SSN: 4302 --- 2/4/2025 12:54:17 PM --- KDIM000766--- Validating header records of found bill: [KDIM000766]
- SSN: 4302 --- 2/4/2025 12:54:17 PM --- KDIM000766--- Validating details of found bill: [KDIM000766]
- SSN: 4302 --- 2/4/2025 12:54:18 PM --- KDIM000766--- Signed-on to Acumatica
- SSN: 4302 --- 2/4/2025 12:54:18 PM --- KDIM000766--- Posting KDI Invoice#: [KDIM000766] to AQ (CAS Series Nbr.: KDIM000766)
- SSN: 4302 --- 2/4/2025 12:54:23 PM --- KDIM000766--- KDI Invoice#: [KDIM000766] has been to AQ Reference Number [KDIM000766]
- SSN: 4302 --- 2/4/2025 12:54:23 PM --- KDIM000766--- Customer Reference: [KDIM000766] Invetory ID: OPESTVT Qty: 1 Unit Price: 3297.06 Description: Pest Control (not encoded) Line Amount: 3297.06
- SSN: 4302 --- 2/4/2025 12:54:24 PM --- KDIM000766--- detail record posted [using Inventory: OPESTVT]
- SSN: 4302 --- 2/4/2025 12:54:28 PM --- KDIM000766--- Customer Reference: [KDIM000766] Invetory ID: OCUSAVT Qty: 1 Unit Price: 42769.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42769.89
- SSN: 4302 --- 2/4/2025 12:54:29 PM --- KDIM000766--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4302 --- 2/4/2025 12:54:33 PM --- KDIM000766--- Customer Reference: [KDIM000766] Invetory ID: ORENTVT Qty: 1 Unit Price: 470680 Description: Office Space Rental (not encoded) Line Amount: 470680
- SSN: 4302 --- 2/4/2025 12:54:33 PM --- KDIM000766--- detail record posted [using Inventory: ORENTVT]
- SSN: 4302 --- 2/4/2025 12:54:39 PM --- KDIM000766--- Document is RELEASED
- SSN: 4302 --- 2/4/2025 12:54:39 PM --- KDIM000766--- Success. Marking Header STATUS = 1
- SSN: 4302 --- 2/4/2025 12:54:39 PM --- KDIM000766--- Porting of Invoice [KDIM000766] completed
- SSN: 4302 --- 2/4/2025 12:54:39 PM --- KDIM000766--- Signed-out from Acumatica
- SSN: 4302 --- 2/4/2025 12:54:39 PM --- KDIM000766--- -Done-
- End of audit trail
- Errors: 0