Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001139
- SSN: 0 --- 2/5/2025 1:04:17 AM --- KDIM001139--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:04:17 AM --- KDIM001139--- Received PMS request to port bill: [KDIM001139] from client IP: [10.10.200.2]
- SSN: 4693 --- 2/5/2025 1:04:17 AM --- KDIM001139--- Validating header records of found bill: [KDIM001139]
- SSN: 4693 --- 2/5/2025 1:04:17 AM --- KDIM001139--- Validating details of found bill: [KDIM001139]
- SSN: 4693 --- 2/5/2025 1:04:18 AM --- KDIM001139--- Signed-on to Acumatica
- SSN: 4693 --- 2/5/2025 1:04:18 AM --- KDIM001139--- Posting KDI Invoice#: [KDIM001139] to AQ (CAS Series Nbr.: KDIM001139)
- SSN: 4693 --- 2/5/2025 1:04:23 AM --- KDIM001139--- KDI Invoice#: [KDIM001139] has been to AQ Reference Number [KDIM001139]
- SSN: 4693 --- 2/5/2025 1:04:23 AM --- KDIM001139--- Customer Reference: [KDIM001139] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 4693 --- 2/5/2025 1:04:23 AM --- KDIM001139--- detail record posted [using Inventory: OPESTVT]
- SSN: 4693 --- 2/5/2025 1:04:28 AM --- KDIM001139--- Customer Reference: [KDIM001139] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 4693 --- 2/5/2025 1:04:28 AM --- KDIM001139--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4693 --- 2/5/2025 1:04:33 AM --- KDIM001139--- Customer Reference: [KDIM001139] Invetory ID: ORENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 4693 --- 2/5/2025 1:04:33 AM --- KDIM001139--- detail record posted [using Inventory: ORENTVT]
- SSN: 4693 --- 2/5/2025 1:04:38 AM --- KDIM001139--- Document is RELEASED
- SSN: 4693 --- 2/5/2025 1:04:38 AM --- KDIM001139--- Success. Marking Header STATUS = 1
- SSN: 4693 --- 2/5/2025 1:04:38 AM --- KDIM001139--- Porting of Invoice [KDIM001139] completed
- SSN: 4693 --- 2/5/2025 1:04:38 AM --- KDIM001139--- Signed-out from Acumatica
- SSN: 4693 --- 2/5/2025 1:04:38 AM --- KDIM001139--- -Done-
- End of audit trail
- Errors: 0