Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001707
- SSN: 0 --- 5/3/2025 5:21:55 PM --- KDIM001707--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:21:55 PM --- KDIM001707--- Received PMS request to port bill: [KDIM001707] from client IP: [10.10.200.2]
- SSN: 5458 --- 5/3/2025 5:21:55 PM --- KDIM001707--- Validating header records of found bill: [KDIM001707]
- SSN: 5458 --- 5/3/2025 5:21:55 PM --- KDIM001707--- Validating details of found bill: [KDIM001707]
- SSN: 5458 --- 5/3/2025 5:21:55 PM --- KDIM001707--- Signed-on to Acumatica
- SSN: 5458 --- 5/3/2025 5:21:55 PM --- KDIM001707--- Posting KDI Invoice#: [KDIM001707] to AQ (CAS Series Nbr.: KDIM001707)
- SSN: 5458 --- 5/3/2025 5:22:00 PM --- KDIM001707--- KDI Invoice#: [KDIM001707] has been to AQ Reference Number [KDIM001707]
- SSN: 5458 --- 5/3/2025 5:22:00 PM --- KDIM001707--- Customer Reference: [KDIM001707] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 5458 --- 5/3/2025 5:22:01 PM --- KDIM001707--- detail record posted [using Inventory: OPESTVT]
- SSN: 5458 --- 5/3/2025 5:22:05 PM --- KDIM001707--- Customer Reference: [KDIM001707] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 5458 --- 5/3/2025 5:22:06 PM --- KDIM001707--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5458 --- 5/3/2025 5:22:10 PM --- KDIM001707--- Customer Reference: [KDIM001707] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 5458 --- 5/3/2025 5:22:11 PM --- KDIM001707--- detail record posted [using Inventory: ORENTVT]
- SSN: 5458 --- 5/3/2025 5:22:16 PM --- KDIM001707--- Document is RELEASED
- SSN: 5458 --- 5/3/2025 5:22:16 PM --- KDIM001707--- Success. Marking Header STATUS = 1
- SSN: 5458 --- 5/3/2025 5:22:16 PM --- KDIM001707--- Porting of Invoice [KDIM001707] completed
- SSN: 5458 --- 5/3/2025 5:22:16 PM --- KDIM001707--- Signed-out from Acumatica
- SSN: 5458 --- 5/3/2025 5:22:16 PM --- KDIM001707--- -Done-
- End of audit trail
- Errors: 0