Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001436
- SSN: 0 --- 3/31/2025 10:43:44 PM --- KDIM001436--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:43:44 PM --- KDIM001436--- Received PMS request to port bill: [KDIM001436] from client IP: [10.10.200.2]
- SSN: 5120 --- 3/31/2025 10:43:45 PM --- KDIM001436--- Validating header records of found bill: [KDIM001436]
- SSN: 5120 --- 3/31/2025 10:43:45 PM --- KDIM001436--- Validating details of found bill: [KDIM001436]
- SSN: 5120 --- 3/31/2025 10:43:45 PM --- KDIM001436--- Signed-on to Acumatica
- SSN: 5120 --- 3/31/2025 10:43:45 PM --- KDIM001436--- Posting KDI Invoice#: [KDIM001436] to AQ (CAS Series Nbr.: KDIM001436)
- SSN: 5120 --- 3/31/2025 10:43:50 PM --- KDIM001436--- KDI Invoice#: [KDIM001436] has been to AQ Reference Number [KDIM001436]
- SSN: 5120 --- 3/31/2025 10:43:50 PM --- KDIM001436--- Customer Reference: [KDIM001436] Invetory ID: OPESTVT Qty: 1 Unit Price: 431.2 Description: Pest Control (not encoded) Line Amount: 431.2
- SSN: 5120 --- 3/31/2025 10:43:51 PM --- KDIM001436--- detail record posted [using Inventory: OPESTVT]
- SSN: 5120 --- 3/31/2025 10:43:55 PM --- KDIM001436--- Customer Reference: [KDIM001436] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 5120 --- 3/31/2025 10:43:56 PM --- KDIM001436--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5120 --- 3/31/2025 10:44:00 PM --- KDIM001436--- Customer Reference: [KDIM001436] Invetory ID: ORENTVT Qty: 1 Unit Price: 39200 Description: Office Space Rental (not encoded) Line Amount: 39200
- SSN: 5120 --- 3/31/2025 10:44:01 PM --- KDIM001436--- detail record posted [using Inventory: ORENTVT]
- SSN: 5120 --- 3/31/2025 10:44:06 PM --- KDIM001436--- Document is RELEASED
- SSN: 5120 --- 3/31/2025 10:44:06 PM --- KDIM001436--- Success. Marking Header STATUS = 1
- SSN: 5120 --- 3/31/2025 10:44:06 PM --- KDIM001436--- Porting of Invoice [KDIM001436] completed
- SSN: 5120 --- 3/31/2025 10:44:06 PM --- KDIM001436--- Signed-out from Acumatica
- SSN: 5120 --- 3/31/2025 10:44:06 PM --- KDIM001436--- -Done-
- End of audit trail
- Errors: 0