Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000775
- SSN: 0 --- 2/4/2025 12:57:56 PM --- KDIM000775--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:57:56 PM --- KDIM000775--- Received PMS request to port bill: [KDIM000775] from client IP: [10.10.200.2]
- SSN: 4311 --- 2/4/2025 12:57:56 PM --- KDIM000775--- Validating header records of found bill: [KDIM000775]
- SSN: 4311 --- 2/4/2025 12:57:56 PM --- KDIM000775--- Validating details of found bill: [KDIM000775]
- SSN: 4311 --- 2/4/2025 12:57:56 PM --- KDIM000775--- Signed-on to Acumatica
- SSN: 4311 --- 2/4/2025 12:57:57 PM --- KDIM000775--- Posting KDI Invoice#: [KDIM000775] to AQ (CAS Series Nbr.: KDIM000775)
- SSN: 4311 --- 2/4/2025 12:58:02 PM --- KDIM000775--- KDI Invoice#: [KDIM000775] has been to AQ Reference Number [KDIM000775]
- SSN: 4311 --- 2/4/2025 12:58:02 PM --- KDIM000775--- Customer Reference: [KDIM000775] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 4311 --- 2/4/2025 12:58:02 PM --- KDIM000775--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4311 --- 2/4/2025 12:58:07 PM --- KDIM000775--- Customer Reference: [KDIM000775] Invetory ID: ORENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 4311 --- 2/4/2025 12:58:07 PM --- KDIM000775--- detail record posted [using Inventory: ORENTVT]
- SSN: 4311 --- 2/4/2025 12:58:12 PM --- KDIM000775--- Customer Reference: [KDIM000775] Invetory ID: OPESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 4311 --- 2/4/2025 12:58:12 PM --- KDIM000775--- detail record posted [using Inventory: OPESTVT]
- SSN: 4311 --- 2/4/2025 12:58:18 PM --- KDIM000775--- Document is RELEASED
- SSN: 4311 --- 2/4/2025 12:58:18 PM --- KDIM000775--- Success. Marking Header STATUS = 1
- SSN: 4311 --- 2/4/2025 12:58:18 PM --- KDIM000775--- Porting of Invoice [KDIM000775] completed
- SSN: 4311 --- 2/4/2025 12:58:18 PM --- KDIM000775--- Signed-out from Acumatica
- SSN: 4311 --- 2/4/2025 12:58:18 PM --- KDIM000775--- -Done-
- End of audit trail
- Errors: 0