Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001400
- SSN: 0 --- 3/31/2025 10:28:33 PM --- KDIM001400--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:28:33 PM --- KDIM001400--- Received PMS request to port bill: [KDIM001400] from client IP: [10.10.200.2]
- SSN: 5084 --- 3/31/2025 10:28:33 PM --- KDIM001400--- Validating header records of found bill: [KDIM001400]
- SSN: 5084 --- 3/31/2025 10:28:33 PM --- KDIM001400--- Validating details of found bill: [KDIM001400]
- SSN: 5084 --- 3/31/2025 10:28:34 PM --- KDIM001400--- Signed-on to Acumatica
- SSN: 5084 --- 3/31/2025 10:28:34 PM --- KDIM001400--- Posting KDI Invoice#: [KDIM001400] to AQ (CAS Series Nbr.: KDIM001400)
- SSN: 5084 --- 3/31/2025 10:28:39 PM --- KDIM001400--- KDI Invoice#: [KDIM001400] has been to AQ Reference Number [KDIM001400]
- SSN: 5084 --- 3/31/2025 10:28:39 PM --- KDIM001400--- Customer Reference: [KDIM001400] Invetory ID: ORENTVT Qty: 1 Unit Price: 178342.73 Description: Office Space Rental (not encoded) Line Amount: 178342.73
- SSN: 5084 --- 3/31/2025 10:28:40 PM --- KDIM001400--- detail record posted [using Inventory: ORENTVT]
- SSN: 5084 --- 3/31/2025 10:28:44 PM --- KDIM001400--- Customer Reference: [KDIM001400] Invetory ID: OPESTVT Qty: 1 Unit Price: 1470.56 Description: Pest Control (not encoded) Line Amount: 1470.56
- SSN: 5084 --- 3/31/2025 10:28:45 PM --- KDIM001400--- detail record posted [using Inventory: OPESTVT]
- SSN: 5084 --- 3/31/2025 10:28:49 PM --- KDIM001400--- Customer Reference: [KDIM001400] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27437.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27437.26
- SSN: 5084 --- 3/31/2025 10:28:49 PM --- KDIM001400--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5084 --- 3/31/2025 10:28:54 PM --- KDIM001400--- Document is RELEASED
- SSN: 5084 --- 3/31/2025 10:28:54 PM --- KDIM001400--- Success. Marking Header STATUS = 1
- SSN: 5084 --- 3/31/2025 10:28:54 PM --- KDIM001400--- Porting of Invoice [KDIM001400] completed
- SSN: 5084 --- 3/31/2025 10:28:54 PM --- KDIM001400--- Signed-out from Acumatica
- SSN: 5084 --- 3/31/2025 10:28:54 PM --- KDIM001400--- -Done-
- End of audit trail
- Errors: 0