Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001394
- SSN: 0 --- 3/31/2025 10:25:45 PM --- KDIM001394--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:25:45 PM --- KDIM001394--- Received PMS request to port bill: [KDIM001394] from client IP: [10.10.200.2]
- SSN: 5078 --- 3/31/2025 10:25:45 PM --- KDIM001394--- Validating header records of found bill: [KDIM001394]
- SSN: 5078 --- 3/31/2025 10:25:45 PM --- KDIM001394--- Validating details of found bill: [KDIM001394]
- SSN: 5078 --- 3/31/2025 10:25:45 PM --- KDIM001394--- Signed-on to Acumatica
- SSN: 5078 --- 3/31/2025 10:25:46 PM --- KDIM001394--- Posting KDI Invoice#: [KDIM001394] to AQ (CAS Series Nbr.: KDIM001394)
- SSN: 5078 --- 3/31/2025 10:25:51 PM --- KDIM001394--- KDI Invoice#: [KDIM001394] has been to AQ Reference Number [KDIM001394]
- SSN: 5078 --- 3/31/2025 10:25:51 PM --- KDIM001394--- Customer Reference: [KDIM001394] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 5078 --- 3/31/2025 10:25:51 PM --- KDIM001394--- detail record posted [using Inventory: OPESTVT]
- SSN: 5078 --- 3/31/2025 10:25:56 PM --- KDIM001394--- Customer Reference: [KDIM001394] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 5078 --- 3/31/2025 10:25:56 PM --- KDIM001394--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5078 --- 3/31/2025 10:26:01 PM --- KDIM001394--- Customer Reference: [KDIM001394] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 5078 --- 3/31/2025 10:26:01 PM --- KDIM001394--- detail record posted [using Inventory: ORENTVT]
- SSN: 5078 --- 3/31/2025 10:26:06 PM --- KDIM001394--- Document is RELEASED
- SSN: 5078 --- 3/31/2025 10:26:06 PM --- KDIM001394--- Success. Marking Header STATUS = 1
- SSN: 5078 --- 3/31/2025 10:26:06 PM --- KDIM001394--- Porting of Invoice [KDIM001394] completed
- SSN: 5078 --- 3/31/2025 10:26:06 PM --- KDIM001394--- Signed-out from Acumatica
- SSN: 5078 --- 3/31/2025 10:26:06 PM --- KDIM001394--- -Done-
- End of audit trail
- Errors: 0