Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001688
- SSN: 0 --- 5/3/2025 5:13:56 PM --- KDIM001688--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:13:56 PM --- KDIM001688--- Received PMS request to port bill: [KDIM001688] from client IP: [10.10.200.2]
- SSN: 5439 --- 5/3/2025 5:13:56 PM --- KDIM001688--- Validating header records of found bill: [KDIM001688]
- SSN: 5439 --- 5/3/2025 5:13:56 PM --- KDIM001688--- Validating details of found bill: [KDIM001688]
- SSN: 5439 --- 5/3/2025 5:13:57 PM --- KDIM001688--- Signed-on to Acumatica
- SSN: 5439 --- 5/3/2025 5:13:57 PM --- KDIM001688--- Posting KDI Invoice#: [KDIM001688] to AQ (CAS Series Nbr.: KDIM001688)
- SSN: 5439 --- 5/3/2025 5:14:02 PM --- KDIM001688--- KDI Invoice#: [KDIM001688] has been to AQ Reference Number [KDIM001688]
- SSN: 5439 --- 5/3/2025 5:14:02 PM --- KDIM001688--- Customer Reference: [KDIM001688] Invetory ID: OPESTVT Qty: 1 Unit Price: 504 Description: Pest Control Service (not encoded) Line Amount: 504
- SSN: 5439 --- 5/3/2025 5:14:02 PM --- KDIM001688--- detail record posted [using Inventory: OPESTVT]
- SSN: 5439 --- 5/3/2025 5:14:07 PM --- KDIM001688--- Customer Reference: [KDIM001688] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7056 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7056
- SSN: 5439 --- 5/3/2025 5:14:07 PM --- KDIM001688--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5439 --- 5/3/2025 5:14:12 PM --- KDIM001688--- Customer Reference: [KDIM001688] Invetory ID: ORENTVT Qty: 1 Unit Price: 68040 Description: Office Space Rental (not encoded) Line Amount: 68040
- SSN: 5439 --- 5/3/2025 5:14:12 PM --- KDIM001688--- detail record posted [using Inventory: ORENTVT]
- SSN: 5439 --- 5/3/2025 5:14:17 PM --- KDIM001688--- Document is RELEASED
- SSN: 5439 --- 5/3/2025 5:14:17 PM --- KDIM001688--- Success. Marking Header STATUS = 1
- SSN: 5439 --- 5/3/2025 5:14:17 PM --- KDIM001688--- Porting of Invoice [KDIM001688] completed
- SSN: 5439 --- 5/3/2025 5:14:17 PM --- KDIM001688--- Signed-out from Acumatica
- SSN: 5439 --- 5/3/2025 5:14:17 PM --- KDIM001688--- -Done-
- End of audit trail
- Errors: 0