Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000803
- SSN: 0 --- 2/4/2025 11:01:51 PM --- KDIM000803--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:01:51 PM --- KDIM000803--- Received PMS request to port bill: [KDIM000803] from client IP: [10.10.200.2]
- SSN: 4358 --- 2/4/2025 11:01:51 PM --- KDIM000803--- Validating header records of found bill: [KDIM000803]
- SSN: 4358 --- 2/4/2025 11:01:51 PM --- KDIM000803--- Validating details of found bill: [KDIM000803]
- SSN: 4358 --- 2/4/2025 11:01:52 PM --- KDIM000803--- Signed-on to Acumatica
- SSN: 4358 --- 2/4/2025 11:01:52 PM --- KDIM000803--- Posting KDI Invoice#: [KDIM000803] to AQ (CAS Series Nbr.: KDIM000803)
- SSN: 4358 --- 2/4/2025 11:01:57 PM --- KDIM000803--- KDI Invoice#: [KDIM000803] has been to AQ Reference Number [KDIM000803]
- SSN: 4358 --- 2/4/2025 11:01:57 PM --- KDIM000803--- Customer Reference: [KDIM000803] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 4358 --- 2/4/2025 11:01:57 PM --- KDIM000803--- detail record posted [using Inventory: OPESTVT]
- SSN: 4358 --- 2/4/2025 11:02:02 PM --- KDIM000803--- Customer Reference: [KDIM000803] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 4358 --- 2/4/2025 11:02:02 PM --- KDIM000803--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4358 --- 2/4/2025 11:02:07 PM --- KDIM000803--- Customer Reference: [KDIM000803] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 4358 --- 2/4/2025 11:02:07 PM --- KDIM000803--- detail record posted [using Inventory: ORENTVT]
- SSN: 4358 --- 2/4/2025 11:02:12 PM --- KDIM000803--- Document is RELEASED
- SSN: 4358 --- 2/4/2025 11:02:12 PM --- KDIM000803--- Success. Marking Header STATUS = 1
- SSN: 4358 --- 2/4/2025 11:02:12 PM --- KDIM000803--- Porting of Invoice [KDIM000803] completed
- SSN: 4358 --- 2/4/2025 11:02:12 PM --- KDIM000803--- Signed-out from Acumatica
- SSN: 4358 --- 2/4/2025 11:02:12 PM --- KDIM000803--- -Done-
- End of audit trail
- Errors: 0