Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001141
- SSN: 0 --- 2/5/2025 1:04:58 AM --- KDIM001141--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:04:58 AM --- KDIM001141--- Received PMS request to port bill: [KDIM001141] from client IP: [10.10.200.2]
- SSN: 4695 --- 2/5/2025 1:04:58 AM --- KDIM001141--- Validating header records of found bill: [KDIM001141]
- SSN: 4695 --- 2/5/2025 1:04:58 AM --- KDIM001141--- Validating details of found bill: [KDIM001141]
- SSN: 4695 --- 2/5/2025 1:04:59 AM --- KDIM001141--- Signed-on to Acumatica
- SSN: 4695 --- 2/5/2025 1:04:59 AM --- KDIM001141--- Posting KDI Invoice#: [KDIM001141] to AQ (CAS Series Nbr.: KDIM001141)
- SSN: 4695 --- 2/5/2025 1:05:04 AM --- KDIM001141--- KDI Invoice#: [KDIM001141] has been to AQ Reference Number [KDIM001141]
- SSN: 4695 --- 2/5/2025 1:05:04 AM --- KDIM001141--- Customer Reference: [KDIM001141] Invetory ID: OPESTVT Qty: 1 Unit Price: 1017.3 Description: Pest Control (not encoded) Line Amount: 1017.3
- SSN: 4695 --- 2/5/2025 1:05:05 AM --- KDIM001141--- detail record posted [using Inventory: OPESTVT]
- SSN: 4695 --- 2/5/2025 1:05:09 AM --- KDIM001141--- Customer Reference: [KDIM001141] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15259.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15259.44
- SSN: 4695 --- 2/5/2025 1:05:10 AM --- KDIM001141--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4695 --- 2/5/2025 1:05:14 AM --- KDIM001141--- Customer Reference: [KDIM001141] Invetory ID: ORENTVT Qty: 1 Unit Price: 132248.48 Description: Office Space Rental (not encoded) Line Amount: 132248.48
- SSN: 4695 --- 2/5/2025 1:05:15 AM --- KDIM001141--- detail record posted [using Inventory: ORENTVT]
- SSN: 4695 --- 2/5/2025 1:05:20 AM --- KDIM001141--- Document is RELEASED
- SSN: 4695 --- 2/5/2025 1:05:20 AM --- KDIM001141--- Success. Marking Header STATUS = 1
- SSN: 4695 --- 2/5/2025 1:05:20 AM --- KDIM001141--- Porting of Invoice [KDIM001141] completed
- SSN: 4695 --- 2/5/2025 1:05:20 AM --- KDIM001141--- Signed-out from Acumatica
- SSN: 4695 --- 2/5/2025 1:05:20 AM --- KDIM001141--- -Done-
- End of audit trail
- Errors: 0