Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001372
- SSN: 0 --- 3/31/2025 10:17:21 PM --- KDIM001372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:17:21 PM --- KDIM001372--- Received PMS request to port bill: [KDIM001372] from client IP: [10.10.200.2]
- SSN: 5056 --- 3/31/2025 10:17:21 PM --- KDIM001372--- Validating header records of found bill: [KDIM001372]
- SSN: 5056 --- 3/31/2025 10:17:21 PM --- KDIM001372--- Validating details of found bill: [KDIM001372]
- SSN: 5056 --- 3/31/2025 10:17:22 PM --- KDIM001372--- Signed-on to Acumatica
- SSN: 5056 --- 3/31/2025 10:17:22 PM --- KDIM001372--- Posting KDI Invoice#: [KDIM001372] to AQ (CAS Series Nbr.: KDIM001372)
- SSN: 5056 --- 3/31/2025 10:17:27 PM --- KDIM001372--- KDI Invoice#: [KDIM001372] has been to AQ Reference Number [KDIM001372]
- SSN: 5056 --- 3/31/2025 10:17:27 PM --- KDIM001372--- Customer Reference: [KDIM001372] Invetory ID: ORENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 5056 --- 3/31/2025 10:17:27 PM --- KDIM001372--- detail record posted [using Inventory: ORENTVT]
- SSN: 5056 --- 3/31/2025 10:17:32 PM --- KDIM001372--- Customer Reference: [KDIM001372] Invetory ID: OPESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 5056 --- 3/31/2025 10:17:32 PM --- KDIM001372--- detail record posted [using Inventory: OPESTVT]
- SSN: 5056 --- 3/31/2025 10:17:37 PM --- KDIM001372--- Customer Reference: [KDIM001372] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 5056 --- 3/31/2025 10:17:37 PM --- KDIM001372--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5056 --- 3/31/2025 10:17:42 PM --- KDIM001372--- Document is RELEASED
- SSN: 5056 --- 3/31/2025 10:17:42 PM --- KDIM001372--- Success. Marking Header STATUS = 1
- SSN: 5056 --- 3/31/2025 10:17:42 PM --- KDIM001372--- Porting of Invoice [KDIM001372] completed
- SSN: 5056 --- 3/31/2025 10:17:42 PM --- KDIM001372--- Signed-out from Acumatica
- SSN: 5056 --- 3/31/2025 10:17:42 PM --- KDIM001372--- -Done-
- End of audit trail
- Errors: 0