Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001161
- SSN: 0 --- 2/5/2025 1:13:09 AM --- KDIM001161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:13:09 AM --- KDIM001161--- Received PMS request to port bill: [KDIM001161] from client IP: [10.10.200.2]
- SSN: 4715 --- 2/5/2025 1:13:10 AM --- KDIM001161--- Validating header records of found bill: [KDIM001161]
- SSN: 4715 --- 2/5/2025 1:13:10 AM --- KDIM001161--- Validating details of found bill: [KDIM001161]
- SSN: 4715 --- 2/5/2025 1:13:10 AM --- KDIM001161--- Signed-on to Acumatica
- SSN: 4715 --- 2/5/2025 1:13:10 AM --- KDIM001161--- Posting KDI Invoice#: [KDIM001161] to AQ (CAS Series Nbr.: KDIM001161)
- SSN: 4715 --- 2/5/2025 1:13:16 AM --- KDIM001161--- KDI Invoice#: [KDIM001161] has been to AQ Reference Number [KDIM001161]
- SSN: 4715 --- 2/5/2025 1:13:16 AM --- KDIM001161--- Customer Reference: [KDIM001161] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 4715 --- 2/5/2025 1:13:17 AM --- KDIM001161--- detail record posted [using Inventory: OPESTVT]
- SSN: 4715 --- 2/5/2025 1:13:20 AM --- KDIM001161--- Customer Reference: [KDIM001161] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 4715 --- 2/5/2025 1:13:21 AM --- KDIM001161--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4715 --- 2/5/2025 1:13:25 AM --- KDIM001161--- Customer Reference: [KDIM001161] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 4715 --- 2/5/2025 1:13:26 AM --- KDIM001161--- detail record posted [using Inventory: ORENTVT]
- SSN: 4715 --- 2/5/2025 1:13:31 AM --- KDIM001161--- Document is RELEASED
- SSN: 4715 --- 2/5/2025 1:13:31 AM --- KDIM001161--- Success. Marking Header STATUS = 1
- SSN: 4715 --- 2/5/2025 1:13:31 AM --- KDIM001161--- Porting of Invoice [KDIM001161] completed
- SSN: 4715 --- 2/5/2025 1:13:31 AM --- KDIM001161--- Signed-out from Acumatica
- SSN: 4715 --- 2/5/2025 1:13:31 AM --- KDIM001161--- -Done-
- End of audit trail
- Errors: 0