Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001496
- SSN: 0 --- 3/31/2025 11:09:03 PM --- KDIM001496--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:09:03 PM --- KDIM001496--- Received PMS request to port bill: [KDIM001496] from client IP: [10.10.200.2]
- SSN: 5180 --- 3/31/2025 11:09:03 PM --- KDIM001496--- Validating header records of found bill: [KDIM001496]
- SSN: 5180 --- 3/31/2025 11:09:03 PM --- KDIM001496--- Validating details of found bill: [KDIM001496]
- SSN: 5180 --- 3/31/2025 11:09:03 PM --- KDIM001496--- Signed-on to Acumatica
- SSN: 5180 --- 3/31/2025 11:09:04 PM --- KDIM001496--- Posting KDI Invoice#: [KDIM001496] to AQ (CAS Series Nbr.: KDIM001496)
- SSN: 5180 --- 3/31/2025 11:09:09 PM --- KDIM001496--- KDI Invoice#: [KDIM001496] has been to AQ Reference Number [KDIM001496]
- SSN: 5180 --- 3/31/2025 11:09:09 PM --- KDIM001496--- Customer Reference: [KDIM001496] Invetory ID: OPESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 5180 --- 3/31/2025 11:09:09 PM --- KDIM001496--- detail record posted [using Inventory: OPESTVT]
- SSN: 5180 --- 3/31/2025 11:09:14 PM --- KDIM001496--- Customer Reference: [KDIM001496] Invetory ID: OCUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 5180 --- 3/31/2025 11:09:14 PM --- KDIM001496--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5180 --- 3/31/2025 11:09:19 PM --- KDIM001496--- Customer Reference: [KDIM001496] Invetory ID: ORENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 5180 --- 3/31/2025 11:09:19 PM --- KDIM001496--- detail record posted [using Inventory: ORENTVT]
- SSN: 5180 --- 3/31/2025 11:09:24 PM --- KDIM001496--- Document is RELEASED
- SSN: 5180 --- 3/31/2025 11:09:24 PM --- KDIM001496--- Success. Marking Header STATUS = 1
- SSN: 5180 --- 3/31/2025 11:09:24 PM --- KDIM001496--- Porting of Invoice [KDIM001496] completed
- SSN: 5180 --- 3/31/2025 11:09:24 PM --- KDIM001496--- Signed-out from Acumatica
- SSN: 5180 --- 3/31/2025 11:09:24 PM --- KDIM001496--- -Done-
- End of audit trail
- Errors: 0