Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001453
- SSN: 0 --- 3/31/2025 10:50:48 PM --- KDIM001453--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:50:48 PM --- KDIM001453--- Received PMS request to port bill: [KDIM001453] from client IP: [10.10.200.2]
- SSN: 5137 --- 3/31/2025 10:50:48 PM --- KDIM001453--- Validating header records of found bill: [KDIM001453]
- SSN: 5137 --- 3/31/2025 10:50:48 PM --- KDIM001453--- Validating details of found bill: [KDIM001453]
- SSN: 5137 --- 3/31/2025 10:50:49 PM --- KDIM001453--- Signed-on to Acumatica
- SSN: 5137 --- 3/31/2025 10:50:49 PM --- KDIM001453--- Posting KDI Invoice#: [KDIM001453] to AQ (CAS Series Nbr.: KDIM001453)
- SSN: 5137 --- 3/31/2025 10:50:54 PM --- KDIM001453--- KDI Invoice#: [KDIM001453] has been to AQ Reference Number [KDIM001453]
- SSN: 5137 --- 3/31/2025 10:50:54 PM --- KDIM001453--- Customer Reference: [KDIM001453] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 5137 --- 3/31/2025 10:50:54 PM --- KDIM001453--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5137 --- 3/31/2025 10:50:59 PM --- KDIM001453--- Customer Reference: [KDIM001453] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 5137 --- 3/31/2025 10:50:59 PM --- KDIM001453--- detail record posted [using Inventory: OPESTVT]
- SSN: 5137 --- 3/31/2025 10:51:05 PM --- KDIM001453--- Customer Reference: [KDIM001453] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 5137 --- 3/31/2025 10:51:05 PM --- KDIM001453--- detail record posted [using Inventory: ORENTVT]
- SSN: 5137 --- 3/31/2025 10:51:10 PM --- KDIM001453--- Document is RELEASED
- SSN: 5137 --- 3/31/2025 10:51:10 PM --- KDIM001453--- Success. Marking Header STATUS = 1
- SSN: 5137 --- 3/31/2025 10:51:10 PM --- KDIM001453--- Porting of Invoice [KDIM001453] completed
- SSN: 5137 --- 3/31/2025 10:51:10 PM --- KDIM001453--- Signed-out from Acumatica
- SSN: 5137 --- 3/31/2025 10:51:10 PM --- KDIM001453--- -Done-
- End of audit trail
- Errors: 0