Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001124
- SSN: 0 --- 2/5/2025 12:58:35 AM --- KDIM001124--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:58:35 AM --- KDIM001124--- Received PMS request to port bill: [KDIM001124] from client IP: [10.10.200.2]
- SSN: 4678 --- 2/5/2025 12:58:35 AM --- KDIM001124--- Validating header records of found bill: [KDIM001124]
- SSN: 4678 --- 2/5/2025 12:58:35 AM --- KDIM001124--- Validating details of found bill: [KDIM001124]
- SSN: 4678 --- 2/5/2025 12:58:35 AM --- KDIM001124--- Signed-on to Acumatica
- SSN: 4678 --- 2/5/2025 12:58:35 AM --- KDIM001124--- Posting KDI Invoice#: [KDIM001124] to AQ (CAS Series Nbr.: KDIM001124)
- SSN: 4678 --- 2/5/2025 12:58:41 AM --- KDIM001124--- KDI Invoice#: [KDIM001124] has been to AQ Reference Number [KDIM001124]
- SSN: 4678 --- 2/5/2025 12:58:41 AM --- KDIM001124--- Customer Reference: [KDIM001124] Invetory ID: OCUSAVT Qty: 1 Unit Price: 42769.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42769.89
- SSN: 4678 --- 2/5/2025 12:58:41 AM --- KDIM001124--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4678 --- 2/5/2025 12:58:45 AM --- KDIM001124--- Customer Reference: [KDIM001124] Invetory ID: ORENTVT Qty: 1 Unit Price: 470680 Description: Office Space Rental (not encoded) Line Amount: 470680
- SSN: 4678 --- 2/5/2025 12:58:46 AM --- KDIM001124--- detail record posted [using Inventory: ORENTVT]
- SSN: 4678 --- 2/5/2025 12:58:51 AM --- KDIM001124--- Customer Reference: [KDIM001124] Invetory ID: OPESTVT Qty: 1 Unit Price: 3297.06 Description: Pest Control (not encoded) Line Amount: 3297.06
- SSN: 4678 --- 2/5/2025 12:58:51 AM --- KDIM001124--- detail record posted [using Inventory: OPESTVT]
- SSN: 4678 --- 2/5/2025 12:58:56 AM --- KDIM001124--- Document is RELEASED
- SSN: 4678 --- 2/5/2025 12:58:56 AM --- KDIM001124--- Success. Marking Header STATUS = 1
- SSN: 4678 --- 2/5/2025 12:58:56 AM --- KDIM001124--- Porting of Invoice [KDIM001124] completed
- SSN: 4678 --- 2/5/2025 12:58:56 AM --- KDIM001124--- Signed-out from Acumatica
- SSN: 4678 --- 2/5/2025 12:58:56 AM --- KDIM001124--- -Done-
- End of audit trail
- Errors: 0