Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001447
- SSN: 0 --- 3/31/2025 10:48:30 PM --- KDIM001447--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:48:30 PM --- KDIM001447--- Received PMS request to port bill: [KDIM001447] from client IP: [10.10.200.2]
- SSN: 5131 --- 3/31/2025 10:48:30 PM --- KDIM001447--- Validating header records of found bill: [KDIM001447]
- SSN: 5131 --- 3/31/2025 10:48:30 PM --- KDIM001447--- Validating details of found bill: [KDIM001447]
- SSN: 5131 --- 3/31/2025 10:48:31 PM --- KDIM001447--- Signed-on to Acumatica
- SSN: 5131 --- 3/31/2025 10:48:31 PM --- KDIM001447--- Posting KDI Invoice#: [KDIM001447] to AQ (CAS Series Nbr.: KDIM001447)
- SSN: 5131 --- 3/31/2025 10:48:36 PM --- KDIM001447--- KDI Invoice#: [KDIM001447] has been to AQ Reference Number [KDIM001447]
- SSN: 5131 --- 3/31/2025 10:48:36 PM --- KDIM001447--- Customer Reference: [KDIM001447] Invetory ID: OPESTVT Qty: 1 Unit Price: 3297.06 Description: Pest Control (not encoded) Line Amount: 3297.06
- SSN: 5131 --- 3/31/2025 10:48:36 PM --- KDIM001447--- detail record posted [using Inventory: OPESTVT]
- SSN: 5131 --- 3/31/2025 10:48:41 PM --- KDIM001447--- Customer Reference: [KDIM001447] Invetory ID: OCUSAVT Qty: 1 Unit Price: 42769.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42769.89
- SSN: 5131 --- 3/31/2025 10:48:41 PM --- KDIM001447--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5131 --- 3/31/2025 10:48:46 PM --- KDIM001447--- Customer Reference: [KDIM001447] Invetory ID: ORENTVT Qty: 1 Unit Price: 470680 Description: Office Space Rental (not encoded) Line Amount: 470680
- SSN: 5131 --- 3/31/2025 10:48:46 PM --- KDIM001447--- detail record posted [using Inventory: ORENTVT]
- SSN: 5131 --- 3/31/2025 10:48:51 PM --- KDIM001447--- Document is RELEASED
- SSN: 5131 --- 3/31/2025 10:48:51 PM --- KDIM001447--- Success. Marking Header STATUS = 1
- SSN: 5131 --- 3/31/2025 10:48:51 PM --- KDIM001447--- Porting of Invoice [KDIM001447] completed
- SSN: 5131 --- 3/31/2025 10:48:51 PM --- KDIM001447--- Signed-out from Acumatica
- SSN: 5131 --- 3/31/2025 10:48:51 PM --- KDIM001447--- -Done-
- End of audit trail
- Errors: 0