Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000819
- SSN: 0 --- 2/4/2025 11:08:51 PM --- KDIM000819--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:08:51 PM --- KDIM000819--- Received PMS request to port bill: [KDIM000819] from client IP: [10.10.200.2]
- SSN: 4374 --- 2/4/2025 11:08:51 PM --- KDIM000819--- Validating header records of found bill: [KDIM000819]
- SSN: 4374 --- 2/4/2025 11:08:51 PM --- KDIM000819--- Validating details of found bill: [KDIM000819]
- SSN: 4374 --- 2/4/2025 11:08:52 PM --- KDIM000819--- Signed-on to Acumatica
- SSN: 4374 --- 2/4/2025 11:08:52 PM --- KDIM000819--- Posting KDI Invoice#: [KDIM000819] to AQ (CAS Series Nbr.: KDIM000819)
- SSN: 4374 --- 2/4/2025 11:08:57 PM --- KDIM000819--- KDI Invoice#: [KDIM000819] has been to AQ Reference Number [KDIM000819]
- SSN: 4374 --- 2/4/2025 11:08:57 PM --- KDIM000819--- Customer Reference: [KDIM000819] Invetory ID: OPESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 4374 --- 2/4/2025 11:08:57 PM --- KDIM000819--- detail record posted [using Inventory: OPESTVT]
- SSN: 4374 --- 2/4/2025 11:09:02 PM --- KDIM000819--- Customer Reference: [KDIM000819] Invetory ID: OCUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 4374 --- 2/4/2025 11:09:02 PM --- KDIM000819--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4374 --- 2/4/2025 11:09:07 PM --- KDIM000819--- Customer Reference: [KDIM000819] Invetory ID: ORENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 4374 --- 2/4/2025 11:09:07 PM --- KDIM000819--- detail record posted [using Inventory: ORENTVT]
- SSN: 4374 --- 2/4/2025 11:09:12 PM --- KDIM000819--- Document is RELEASED
- SSN: 4374 --- 2/4/2025 11:09:12 PM --- KDIM000819--- Success. Marking Header STATUS = 1
- SSN: 4374 --- 2/4/2025 11:09:12 PM --- KDIM000819--- Porting of Invoice [KDIM000819] completed
- SSN: 4374 --- 2/4/2025 11:09:12 PM --- KDIM000819--- Signed-out from Acumatica
- SSN: 4374 --- 2/4/2025 11:09:12 PM --- KDIM000819--- -Done-
- End of audit trail
- Errors: 0