Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001134
- SSN: 0 --- 2/5/2025 1:02:09 AM --- KDIM001134--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:02:09 AM --- KDIM001134--- Received PMS request to port bill: [KDIM001134] from client IP: [10.10.200.2]
- SSN: 4688 --- 2/5/2025 1:02:09 AM --- KDIM001134--- Validating header records of found bill: [KDIM001134]
- SSN: 4688 --- 2/5/2025 1:02:09 AM --- KDIM001134--- Validating details of found bill: [KDIM001134]
- SSN: 4688 --- 2/5/2025 1:02:10 AM --- KDIM001134--- Signed-on to Acumatica
- SSN: 4688 --- 2/5/2025 1:02:10 AM --- KDIM001134--- Posting KDI Invoice#: [KDIM001134] to AQ (CAS Series Nbr.: KDIM001134)
- SSN: 4688 --- 2/5/2025 1:02:15 AM --- KDIM001134--- KDI Invoice#: [KDIM001134] has been to AQ Reference Number [KDIM001134]
- SSN: 4688 --- 2/5/2025 1:02:15 AM --- KDIM001134--- Customer Reference: [KDIM001134] Invetory ID: OPESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 4688 --- 2/5/2025 1:02:16 AM --- KDIM001134--- detail record posted [using Inventory: OPESTVT]
- SSN: 4688 --- 2/5/2025 1:02:20 AM --- KDIM001134--- Customer Reference: [KDIM001134] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 4688 --- 2/5/2025 1:02:21 AM --- KDIM001134--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4688 --- 2/5/2025 1:02:25 AM --- KDIM001134--- Customer Reference: [KDIM001134] Invetory ID: ORENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 4688 --- 2/5/2025 1:02:26 AM --- KDIM001134--- detail record posted [using Inventory: ORENTVT]
- SSN: 4688 --- 2/5/2025 1:02:31 AM --- KDIM001134--- Document is RELEASED
- SSN: 4688 --- 2/5/2025 1:02:31 AM --- KDIM001134--- Success. Marking Header STATUS = 1
- SSN: 4688 --- 2/5/2025 1:02:31 AM --- KDIM001134--- Porting of Invoice [KDIM001134] completed
- SSN: 4688 --- 2/5/2025 1:02:31 AM --- KDIM001134--- Signed-out from Acumatica
- SSN: 4688 --- 2/5/2025 1:02:31 AM --- KDIM001134--- -Done-
- End of audit trail
- Errors: 0