Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001131
- SSN: 0 --- 2/5/2025 1:01:08 AM --- KDIM001131--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:01:08 AM --- KDIM001131--- Received PMS request to port bill: [KDIM001131] from client IP: [10.10.200.2]
- SSN: 4685 --- 2/5/2025 1:01:08 AM --- KDIM001131--- Validating header records of found bill: [KDIM001131]
- SSN: 4685 --- 2/5/2025 1:01:08 AM --- KDIM001131--- Validating details of found bill: [KDIM001131]
- SSN: 4685 --- 2/5/2025 1:01:09 AM --- KDIM001131--- Signed-on to Acumatica
- SSN: 4685 --- 2/5/2025 1:01:09 AM --- KDIM001131--- Posting KDI Invoice#: [KDIM001131] to AQ (CAS Series Nbr.: KDIM001131)
- SSN: 4685 --- 2/5/2025 1:01:14 AM --- KDIM001131--- KDI Invoice#: [KDIM001131] has been to AQ Reference Number [KDIM001131]
- SSN: 4685 --- 2/5/2025 1:01:14 AM --- KDIM001131--- Customer Reference: [KDIM001131] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 4685 --- 2/5/2025 1:01:15 AM --- KDIM001131--- detail record posted [using Inventory: OPESTVT]
- SSN: 4685 --- 2/5/2025 1:01:19 AM --- KDIM001131--- Customer Reference: [KDIM001131] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 4685 --- 2/5/2025 1:01:20 AM --- KDIM001131--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4685 --- 2/5/2025 1:01:24 AM --- KDIM001131--- Customer Reference: [KDIM001131] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 4685 --- 2/5/2025 1:01:25 AM --- KDIM001131--- detail record posted [using Inventory: ORENTVT]
- SSN: 4685 --- 2/5/2025 1:01:30 AM --- KDIM001131--- Document is RELEASED
- SSN: 4685 --- 2/5/2025 1:01:30 AM --- KDIM001131--- Success. Marking Header STATUS = 1
- SSN: 4685 --- 2/5/2025 1:01:30 AM --- KDIM001131--- Porting of Invoice [KDIM001131] completed
- SSN: 4685 --- 2/5/2025 1:01:30 AM --- KDIM001131--- Signed-out from Acumatica
- SSN: 4685 --- 2/5/2025 1:01:30 AM --- KDIM001131--- -Done-
- End of audit trail
- Errors: 0