Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001072
- SSN: 0 --- 2/5/2025 12:36:14 AM --- KDIM001072--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:36:14 AM --- KDIM001072--- Received PMS request to port bill: [KDIM001072] from client IP: [10.10.200.2]
- SSN: 4626 --- 2/5/2025 12:36:14 AM --- KDIM001072--- Validating header records of found bill: [KDIM001072]
- SSN: 4626 --- 2/5/2025 12:36:14 AM --- KDIM001072--- Validating details of found bill: [KDIM001072]
- SSN: 4626 --- 2/5/2025 12:36:15 AM --- KDIM001072--- Signed-on to Acumatica
- SSN: 4626 --- 2/5/2025 12:36:15 AM --- KDIM001072--- Posting KDI Invoice#: [KDIM001072] to AQ (CAS Series Nbr.: KDIM001072)
- SSN: 4626 --- 2/5/2025 12:36:20 AM --- KDIM001072--- KDI Invoice#: [KDIM001072] has been to AQ Reference Number [KDIM001072]
- SSN: 4626 --- 2/5/2025 12:36:20 AM --- KDIM001072--- Customer Reference: [KDIM001072] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 4626 --- 2/5/2025 12:36:21 AM --- KDIM001072--- detail record posted [using Inventory: OPESTVT]
- SSN: 4626 --- 2/5/2025 12:36:25 AM --- KDIM001072--- Customer Reference: [KDIM001072] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 4626 --- 2/5/2025 12:36:26 AM --- KDIM001072--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4626 --- 2/5/2025 12:36:30 AM --- KDIM001072--- Customer Reference: [KDIM001072] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 4626 --- 2/5/2025 12:36:30 AM --- KDIM001072--- detail record posted [using Inventory: ORENTVT]
- SSN: 4626 --- 2/5/2025 12:36:36 AM --- KDIM001072--- Document is RELEASED
- SSN: 4626 --- 2/5/2025 12:36:36 AM --- KDIM001072--- Success. Marking Header STATUS = 1
- SSN: 4626 --- 2/5/2025 12:36:36 AM --- KDIM001072--- Porting of Invoice [KDIM001072] completed
- SSN: 4626 --- 2/5/2025 12:36:36 AM --- KDIM001072--- Signed-out from Acumatica
- SSN: 4626 --- 2/5/2025 12:36:36 AM --- KDIM001072--- -Done-
- End of audit trail
- Errors: 0