Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001463
- SSN: 0 --- 3/31/2025 10:54:40 PM --- KDIM001463--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:54:40 PM --- KDIM001463--- Received PMS request to port bill: [KDIM001463] from client IP: [10.10.200.2]
- SSN: 5147 --- 3/31/2025 10:54:40 PM --- KDIM001463--- Validating header records of found bill: [KDIM001463]
- SSN: 5147 --- 3/31/2025 10:54:40 PM --- KDIM001463--- Validating details of found bill: [KDIM001463]
- SSN: 5147 --- 3/31/2025 10:54:40 PM --- KDIM001463--- Signed-on to Acumatica
- SSN: 5147 --- 3/31/2025 10:54:40 PM --- KDIM001463--- Posting KDI Invoice#: [KDIM001463] to AQ (CAS Series Nbr.: KDIM001463)
- SSN: 5147 --- 3/31/2025 10:54:46 PM --- KDIM001463--- KDI Invoice#: [KDIM001463] has been to AQ Reference Number [KDIM001463]
- SSN: 5147 --- 3/31/2025 10:54:46 PM --- KDIM001463--- Customer Reference: [KDIM001463] Invetory ID: OPESTVT Qty: 1 Unit Price: 1017.3 Description: Pest Control (not encoded) Line Amount: 1017.3
- SSN: 5147 --- 3/31/2025 10:54:46 PM --- KDIM001463--- detail record posted [using Inventory: OPESTVT]
- SSN: 5147 --- 3/31/2025 10:54:51 PM --- KDIM001463--- Customer Reference: [KDIM001463] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15259.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15259.44
- SSN: 5147 --- 3/31/2025 10:54:51 PM --- KDIM001463--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5147 --- 3/31/2025 10:54:56 PM --- KDIM001463--- Customer Reference: [KDIM001463] Invetory ID: ORENTVT Qty: 1 Unit Price: 132248.48 Description: Office Space Rental (not encoded) Line Amount: 132248.48
- SSN: 5147 --- 3/31/2025 10:54:56 PM --- KDIM001463--- detail record posted [using Inventory: ORENTVT]
- SSN: 5147 --- 3/31/2025 10:55:01 PM --- KDIM001463--- Document is RELEASED
- SSN: 5147 --- 3/31/2025 10:55:01 PM --- KDIM001463--- Success. Marking Header STATUS = 1
- SSN: 5147 --- 3/31/2025 10:55:01 PM --- KDIM001463--- Porting of Invoice [KDIM001463] completed
- SSN: 5147 --- 3/31/2025 10:55:01 PM --- KDIM001463--- Signed-out from Acumatica
- SSN: 5147 --- 3/31/2025 10:55:01 PM --- KDIM001463--- -Done-
- End of audit trail
- Errors: 0