Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001051
- SSN: 0 --- 2/5/2025 12:28:18 AM --- KDIM001051--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:28:18 AM --- KDIM001051--- Received PMS request to port bill: [KDIM001051] from client IP: [10.10.200.2]
- SSN: 4605 --- 2/5/2025 12:28:18 AM --- KDIM001051--- Validating header records of found bill: [KDIM001051]
- SSN: 4605 --- 2/5/2025 12:28:18 AM --- KDIM001051--- Validating details of found bill: [KDIM001051]
- SSN: 4605 --- 2/5/2025 12:28:19 AM --- KDIM001051--- Signed-on to Acumatica
- SSN: 4605 --- 2/5/2025 12:28:19 AM --- KDIM001051--- Posting KDI Invoice#: [KDIM001051] to AQ (CAS Series Nbr.: KDIM001051)
- SSN: 4605 --- 2/5/2025 12:28:24 AM --- KDIM001051--- KDI Invoice#: [KDIM001051] has been to AQ Reference Number [KDIM001051]
- SSN: 4605 --- 2/5/2025 12:28:24 AM --- KDIM001051--- Customer Reference: [KDIM001051] Invetory ID: OPESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 4605 --- 2/5/2025 12:28:24 AM --- KDIM001051--- detail record posted [using Inventory: OPESTVT]
- SSN: 4605 --- 2/5/2025 12:28:29 AM --- KDIM001051--- Customer Reference: [KDIM001051] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 4605 --- 2/5/2025 12:28:30 AM --- KDIM001051--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4605 --- 2/5/2025 12:28:34 AM --- KDIM001051--- Customer Reference: [KDIM001051] Invetory ID: ORENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 4605 --- 2/5/2025 12:28:34 AM --- KDIM001051--- detail record posted [using Inventory: ORENTVT]
- SSN: 4605 --- 2/5/2025 12:28:39 AM --- KDIM001051--- Document is RELEASED
- SSN: 4605 --- 2/5/2025 12:28:39 AM --- KDIM001051--- Success. Marking Header STATUS = 1
- SSN: 4605 --- 2/5/2025 12:28:39 AM --- KDIM001051--- Porting of Invoice [KDIM001051] completed
- SSN: 4605 --- 2/5/2025 12:28:39 AM --- KDIM001051--- Signed-out from Acumatica
- SSN: 4605 --- 2/5/2025 12:28:39 AM --- KDIM001051--- -Done-
- End of audit trail
- Errors: 0