Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001461
- SSN: 0 --- 3/31/2025 10:53:59 PM --- KDIM001461--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:53:59 PM --- KDIM001461--- Received PMS request to port bill: [KDIM001461] from client IP: [10.10.200.2]
- SSN: 5145 --- 3/31/2025 10:53:59 PM --- KDIM001461--- Validating header records of found bill: [KDIM001461]
- SSN: 5145 --- 3/31/2025 10:53:59 PM --- KDIM001461--- Validating details of found bill: [KDIM001461]
- SSN: 5145 --- 3/31/2025 10:53:59 PM --- KDIM001461--- Signed-on to Acumatica
- SSN: 5145 --- 3/31/2025 10:53:59 PM --- KDIM001461--- Posting KDI Invoice#: [KDIM001461] to AQ (CAS Series Nbr.: KDIM001461)
- SSN: 5145 --- 3/31/2025 10:54:04 PM --- KDIM001461--- KDI Invoice#: [KDIM001461] has been to AQ Reference Number [KDIM001461]
- SSN: 5145 --- 3/31/2025 10:54:04 PM --- KDIM001461--- Customer Reference: [KDIM001461] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 5145 --- 3/31/2025 10:54:05 PM --- KDIM001461--- detail record posted [using Inventory: OPESTVT]
- SSN: 5145 --- 3/31/2025 10:54:09 PM --- KDIM001461--- Customer Reference: [KDIM001461] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 5145 --- 3/31/2025 10:54:10 PM --- KDIM001461--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5145 --- 3/31/2025 10:54:15 PM --- KDIM001461--- Customer Reference: [KDIM001461] Invetory ID: ORENTVT Qty: 1 Unit Price: 80423.22 Description: Office Space Rental (not encoded) Line Amount: 80423.22
- SSN: 5145 --- 3/31/2025 10:54:15 PM --- KDIM001461--- detail record posted [using Inventory: ORENTVT]
- SSN: 5145 --- 3/31/2025 10:54:20 PM --- KDIM001461--- Document is RELEASED
- SSN: 5145 --- 3/31/2025 10:54:20 PM --- KDIM001461--- Success. Marking Header STATUS = 1
- SSN: 5145 --- 3/31/2025 10:54:20 PM --- KDIM001461--- Porting of Invoice [KDIM001461] completed
- SSN: 5145 --- 3/31/2025 10:54:20 PM --- KDIM001461--- Signed-out from Acumatica
- SSN: 5145 --- 3/31/2025 10:54:20 PM --- KDIM001461--- -Done-
- End of audit trail
- Errors: 0