Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001083
- SSN: 0 --- 2/5/2025 12:41:04 AM --- KDIM001083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:41:04 AM --- KDIM001083--- Received PMS request to port bill: [KDIM001083] from client IP: [10.10.200.2]
- SSN: 4637 --- 2/5/2025 12:41:04 AM --- KDIM001083--- Validating header records of found bill: [KDIM001083]
- SSN: 4637 --- 2/5/2025 12:41:04 AM --- KDIM001083--- Validating details of found bill: [KDIM001083]
- SSN: 4637 --- 2/5/2025 12:41:05 AM --- KDIM001083--- Signed-on to Acumatica
- SSN: 4637 --- 2/5/2025 12:41:05 AM --- KDIM001083--- Posting KDI Invoice#: [KDIM001083] to AQ (CAS Series Nbr.: KDIM001083)
- SSN: 4637 --- 2/5/2025 12:41:10 AM --- KDIM001083--- KDI Invoice#: [KDIM001083] has been to AQ Reference Number [KDIM001083]
- SSN: 4637 --- 2/5/2025 12:41:10 AM --- KDIM001083--- Customer Reference: [KDIM001083] Invetory ID: OPESTVT Qty: 1 Unit Price: 1540.45 Description: Pest Control Service (not encoded) Line Amount: 1540.45
- SSN: 4637 --- 2/5/2025 12:41:11 AM --- KDIM001083--- detail record posted [using Inventory: OPESTVT]
- SSN: 4637 --- 2/5/2025 12:41:15 AM --- KDIM001083--- Customer Reference: [KDIM001083] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 4637 --- 2/5/2025 12:41:15 AM --- KDIM001083--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4637 --- 2/5/2025 12:41:20 AM --- KDIM001083--- Customer Reference: [KDIM001083] Invetory ID: ORENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 4637 --- 2/5/2025 12:41:20 AM --- KDIM001083--- detail record posted [using Inventory: ORENTVT]
- SSN: 4637 --- 2/5/2025 12:41:25 AM --- KDIM001083--- Document is RELEASED
- SSN: 4637 --- 2/5/2025 12:41:25 AM --- KDIM001083--- Success. Marking Header STATUS = 1
- SSN: 4637 --- 2/5/2025 12:41:25 AM --- KDIM001083--- Porting of Invoice [KDIM001083] completed
- SSN: 4637 --- 2/5/2025 12:41:25 AM --- KDIM001083--- Signed-out from Acumatica
- SSN: 4637 --- 2/5/2025 12:41:25 AM --- KDIM001083--- -Done-
- End of audit trail
- Errors: 0