Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001077
- SSN: 0 --- 2/5/2025 12:38:37 AM --- KDIM001077--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:38:37 AM --- KDIM001077--- Received PMS request to port bill: [KDIM001077] from client IP: [10.10.200.2]
- SSN: 4631 --- 2/5/2025 12:38:37 AM --- KDIM001077--- Validating header records of found bill: [KDIM001077]
- SSN: 4631 --- 2/5/2025 12:38:37 AM --- KDIM001077--- Validating details of found bill: [KDIM001077]
- SSN: 4631 --- 2/5/2025 12:38:38 AM --- KDIM001077--- Signed-on to Acumatica
- SSN: 4631 --- 2/5/2025 12:38:38 AM --- KDIM001077--- Posting KDI Invoice#: [KDIM001077] to AQ (CAS Series Nbr.: KDIM001077)
- SSN: 4631 --- 2/5/2025 12:38:44 AM --- KDIM001077--- KDI Invoice#: [KDIM001077] has been to AQ Reference Number [KDIM001077]
- SSN: 4631 --- 2/5/2025 12:38:44 AM --- KDIM001077--- Customer Reference: [KDIM001077] Invetory ID: OPESTVT Qty: 1 Unit Price: 1470.56 Description: Pest Control (not encoded) Line Amount: 1470.56
- SSN: 4631 --- 2/5/2025 12:38:44 AM --- KDIM001077--- detail record posted [using Inventory: OPESTVT]
- SSN: 4631 --- 2/5/2025 12:38:49 AM --- KDIM001077--- Customer Reference: [KDIM001077] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27437.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27437.26
- SSN: 4631 --- 2/5/2025 12:38:49 AM --- KDIM001077--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4631 --- 2/5/2025 12:38:54 AM --- KDIM001077--- Customer Reference: [KDIM001077] Invetory ID: ORENTVT Qty: 1 Unit Price: 178342.73 Description: Office Space Rental (not encoded) Line Amount: 178342.73
- SSN: 4631 --- 2/5/2025 12:38:54 AM --- KDIM001077--- detail record posted [using Inventory: ORENTVT]
- SSN: 4631 --- 2/5/2025 12:38:59 AM --- KDIM001077--- Document is RELEASED
- SSN: 4631 --- 2/5/2025 12:38:59 AM --- KDIM001077--- Success. Marking Header STATUS = 1
- SSN: 4631 --- 2/5/2025 12:38:59 AM --- KDIM001077--- Porting of Invoice [KDIM001077] completed
- SSN: 4631 --- 2/5/2025 12:38:59 AM --- KDIM001077--- Signed-out from Acumatica
- SSN: 4631 --- 2/5/2025 12:38:59 AM --- KDIM001077--- -Done-
- End of audit trail
- Errors: 0