Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001106
- SSN: 0 --- 2/5/2025 12:50:32 AM --- KDIM001106--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:50:32 AM --- KDIM001106--- Received PMS request to port bill: [KDIM001106] from client IP: [10.10.200.2]
- SSN: 4660 --- 2/5/2025 12:50:32 AM --- KDIM001106--- Validating header records of found bill: [KDIM001106]
- SSN: 4660 --- 2/5/2025 12:50:32 AM --- KDIM001106--- Validating details of found bill: [KDIM001106]
- SSN: 4660 --- 2/5/2025 12:50:33 AM --- KDIM001106--- Signed-on to Acumatica
- SSN: 4660 --- 2/5/2025 12:50:33 AM --- KDIM001106--- Posting KDI Invoice#: [KDIM001106] to AQ (CAS Series Nbr.: KDIM001106)
- SSN: 4660 --- 2/5/2025 12:50:38 AM --- KDIM001106--- KDI Invoice#: [KDIM001106] has been to AQ Reference Number [KDIM001106]
- SSN: 4660 --- 2/5/2025 12:50:38 AM --- KDIM001106--- Customer Reference: [KDIM001106] Invetory ID: OPESTVT Qty: 1 Unit Price: 907.2 Description: Pest Control (not encoded) Line Amount: 907.2
- SSN: 4660 --- 2/5/2025 12:50:38 AM --- KDIM001106--- detail record posted [using Inventory: OPESTVT]
- SSN: 4660 --- 2/5/2025 12:50:43 AM --- KDIM001106--- Customer Reference: [KDIM001106] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13608 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13608
- SSN: 4660 --- 2/5/2025 12:50:43 AM --- KDIM001106--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4660 --- 2/5/2025 12:50:48 AM --- KDIM001106--- Customer Reference: [KDIM001106] Invetory ID: ORENTVT Qty: 1 Unit Price: 72576 Description: Office Space Rental (not encoded) Line Amount: 72576
- SSN: 4660 --- 2/5/2025 12:50:48 AM --- KDIM001106--- detail record posted [using Inventory: ORENTVT]
- SSN: 4660 --- 2/5/2025 12:50:53 AM --- KDIM001106--- Document is RELEASED
- SSN: 4660 --- 2/5/2025 12:50:53 AM --- KDIM001106--- Success. Marking Header STATUS = 1
- SSN: 4660 --- 2/5/2025 12:50:53 AM --- KDIM001106--- Porting of Invoice [KDIM001106] completed
- SSN: 4660 --- 2/5/2025 12:50:53 AM --- KDIM001106--- Signed-out from Acumatica
- SSN: 4660 --- 2/5/2025 12:50:53 AM --- KDIM001106--- -Done-
- End of audit trail
- Errors: 0