Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000772
- SSN: 0 --- 2/4/2025 12:56:49 PM --- KDIM000772--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:56:49 PM --- KDIM000772--- Received PMS request to port bill: [KDIM000772] from client IP: [10.10.200.2]
- SSN: 4308 --- 2/4/2025 12:56:49 PM --- KDIM000772--- Validating header records of found bill: [KDIM000772]
- SSN: 4308 --- 2/4/2025 12:56:49 PM --- KDIM000772--- Validating details of found bill: [KDIM000772]
- SSN: 4308 --- 2/4/2025 12:56:50 PM --- KDIM000772--- Signed-on to Acumatica
- SSN: 4308 --- 2/4/2025 12:56:51 PM --- KDIM000772--- Posting KDI Invoice#: [KDIM000772] to AQ (CAS Series Nbr.: KDIM000772)
- SSN: 4308 --- 2/4/2025 12:56:56 PM --- KDIM000772--- KDI Invoice#: [KDIM000772] has been to AQ Reference Number [KDIM000772]
- SSN: 4308 --- 2/4/2025 12:56:56 PM --- KDIM000772--- Customer Reference: [KDIM000772] Invetory ID: OPESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 4308 --- 2/4/2025 12:56:56 PM --- KDIM000772--- detail record posted [using Inventory: OPESTVT]
- SSN: 4308 --- 2/4/2025 12:57:01 PM --- KDIM000772--- Customer Reference: [KDIM000772] Invetory ID: OCUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 4308 --- 2/4/2025 12:57:01 PM --- KDIM000772--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4308 --- 2/4/2025 12:57:06 PM --- KDIM000772--- Customer Reference: [KDIM000772] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 4308 --- 2/4/2025 12:57:06 PM --- KDIM000772--- detail record posted [using Inventory: ORENTVT]
- SSN: 4308 --- 2/4/2025 12:57:11 PM --- KDIM000772--- Document is RELEASED
- SSN: 4308 --- 2/4/2025 12:57:11 PM --- KDIM000772--- Success. Marking Header STATUS = 1
- SSN: 4308 --- 2/4/2025 12:57:11 PM --- KDIM000772--- Porting of Invoice [KDIM000772] completed
- SSN: 4308 --- 2/4/2025 12:57:11 PM --- KDIM000772--- Signed-out from Acumatica
- SSN: 4308 --- 2/4/2025 12:57:11 PM --- KDIM000772--- -Done-
- End of audit trail
- Errors: 0