Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001177
- SSN: 0 --- 2/5/2025 1:19:50 AM --- KDIM001177--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:19:50 AM --- KDIM001177--- Received PMS request to port bill: [KDIM001177] from client IP: [10.10.200.2]
- SSN: 4731 --- 2/5/2025 1:19:50 AM --- KDIM001177--- Validating header records of found bill: [KDIM001177]
- SSN: 4731 --- 2/5/2025 1:19:50 AM --- KDIM001177--- Validating details of found bill: [KDIM001177]
- SSN: 4731 --- 2/5/2025 1:19:51 AM --- KDIM001177--- Signed-on to Acumatica
- SSN: 4731 --- 2/5/2025 1:19:51 AM --- KDIM001177--- Posting KDI Invoice#: [KDIM001177] to AQ (CAS Series Nbr.: KDIM001177)
- SSN: 4731 --- 2/5/2025 1:19:56 AM --- KDIM001177--- KDI Invoice#: [KDIM001177] has been to AQ Reference Number [KDIM001177]
- SSN: 4731 --- 2/5/2025 1:19:56 AM --- KDIM001177--- Customer Reference: [KDIM001177] Invetory ID: OPESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 4731 --- 2/5/2025 1:19:57 AM --- KDIM001177--- detail record posted [using Inventory: OPESTVT]
- SSN: 4731 --- 2/5/2025 1:20:01 AM --- KDIM001177--- Customer Reference: [KDIM001177] Invetory ID: OCUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 4731 --- 2/5/2025 1:20:02 AM --- KDIM001177--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4731 --- 2/5/2025 1:20:06 AM --- KDIM001177--- Customer Reference: [KDIM001177] Invetory ID: ORENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 4731 --- 2/5/2025 1:20:07 AM --- KDIM001177--- detail record posted [using Inventory: ORENTVT]
- SSN: 4731 --- 2/5/2025 1:20:12 AM --- KDIM001177--- Document is RELEASED
- SSN: 4731 --- 2/5/2025 1:20:12 AM --- KDIM001177--- Success. Marking Header STATUS = 1
- SSN: 4731 --- 2/5/2025 1:20:12 AM --- KDIM001177--- Porting of Invoice [KDIM001177] completed
- SSN: 4731 --- 2/5/2025 1:20:12 AM --- KDIM001177--- Signed-out from Acumatica
- SSN: 4731 --- 2/5/2025 1:20:12 AM --- KDIM001177--- -Done-
- End of audit trail
- Errors: 0