Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001137
- SSN: 0 --- 2/5/2025 1:03:21 AM --- KDIM001137--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:03:21 AM --- KDIM001137--- Received PMS request to port bill: [KDIM001137] from client IP: [10.10.200.2]
- SSN: 4691 --- 2/5/2025 1:03:21 AM --- KDIM001137--- Validating header records of found bill: [KDIM001137]
- SSN: 4691 --- 2/5/2025 1:03:21 AM --- KDIM001137--- Validating details of found bill: [KDIM001137]
- SSN: 4691 --- 2/5/2025 1:03:22 AM --- KDIM001137--- Signed-on to Acumatica
- SSN: 4691 --- 2/5/2025 1:03:22 AM --- KDIM001137--- Posting KDI Invoice#: [KDIM001137] to AQ (CAS Series Nbr.: KDIM001137)
- SSN: 4691 --- 2/5/2025 1:03:27 AM --- KDIM001137--- KDI Invoice#: [KDIM001137] has been to AQ Reference Number [KDIM001137]
- SSN: 4691 --- 2/5/2025 1:03:27 AM --- KDIM001137--- Customer Reference: [KDIM001137] Invetory ID: OPESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control (not encoded) Line Amount: 965.4
- SSN: 4691 --- 2/5/2025 1:03:27 AM --- KDIM001137--- detail record posted [using Inventory: OPESTVT]
- SSN: 4691 --- 2/5/2025 1:03:32 AM --- KDIM001137--- Customer Reference: [KDIM001137] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 4691 --- 2/5/2025 1:03:32 AM --- KDIM001137--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4691 --- 2/5/2025 1:03:37 AM --- KDIM001137--- Customer Reference: [KDIM001137] Invetory ID: ORENTVT Qty: 1 Unit Price: 65822.4 Description: Office Space Rental (not encoded) Line Amount: 65822.4
- SSN: 4691 --- 2/5/2025 1:03:37 AM --- KDIM001137--- detail record posted [using Inventory: ORENTVT]
- SSN: 4691 --- 2/5/2025 1:03:42 AM --- KDIM001137--- Document is RELEASED
- SSN: 4691 --- 2/5/2025 1:03:42 AM --- KDIM001137--- Success. Marking Header STATUS = 1
- SSN: 4691 --- 2/5/2025 1:03:42 AM --- KDIM001137--- Porting of Invoice [KDIM001137] completed
- SSN: 4691 --- 2/5/2025 1:03:42 AM --- KDIM001137--- Signed-out from Acumatica
- SSN: 4691 --- 2/5/2025 1:03:42 AM --- KDIM001137--- -Done-
- End of audit trail
- Errors: 0