Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001114
- SSN: 0 --- 2/5/2025 12:54:05 AM --- KDIM001114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:54:05 AM --- KDIM001114--- Received PMS request to port bill: [KDIM001114] from client IP: [10.10.200.2]
- SSN: 4668 --- 2/5/2025 12:54:05 AM --- KDIM001114--- Validating header records of found bill: [KDIM001114]
- SSN: 4668 --- 2/5/2025 12:54:05 AM --- KDIM001114--- Validating details of found bill: [KDIM001114]
- SSN: 4668 --- 2/5/2025 12:54:06 AM --- KDIM001114--- Signed-on to Acumatica
- SSN: 4668 --- 2/5/2025 12:54:06 AM --- KDIM001114--- Posting KDI Invoice#: [KDIM001114] to AQ (CAS Series Nbr.: KDIM001114)
- SSN: 4668 --- 2/5/2025 12:54:11 AM --- KDIM001114--- KDI Invoice#: [KDIM001114] has been to AQ Reference Number [KDIM001114]
- SSN: 4668 --- 2/5/2025 12:54:11 AM --- KDIM001114--- Customer Reference: [KDIM001114] Invetory ID: OPESTVT Qty: 1 Unit Price: 431.2 Description: Pest Control (not encoded) Line Amount: 431.2
- SSN: 4668 --- 2/5/2025 12:54:12 AM --- KDIM001114--- detail record posted [using Inventory: OPESTVT]
- SSN: 4668 --- 2/5/2025 12:54:16 AM --- KDIM001114--- Customer Reference: [KDIM001114] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 4668 --- 2/5/2025 12:54:17 AM --- KDIM001114--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4668 --- 2/5/2025 12:54:21 AM --- KDIM001114--- Customer Reference: [KDIM001114] Invetory ID: ORENTVT Qty: 1 Unit Price: 39200 Description: Office Space Rental (not encoded) Line Amount: 39200
- SSN: 4668 --- 2/5/2025 12:54:22 AM --- KDIM001114--- detail record posted [using Inventory: ORENTVT]
- SSN: 4668 --- 2/5/2025 12:54:27 AM --- KDIM001114--- Document is RELEASED
- SSN: 4668 --- 2/5/2025 12:54:27 AM --- KDIM001114--- Success. Marking Header STATUS = 1
- SSN: 4668 --- 2/5/2025 12:54:27 AM --- KDIM001114--- Porting of Invoice [KDIM001114] completed
- SSN: 4668 --- 2/5/2025 12:54:27 AM --- KDIM001114--- Signed-out from Acumatica
- SSN: 4668 --- 2/5/2025 12:54:27 AM --- KDIM001114--- -Done-
- End of audit trail
- Errors: 0