Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001718
- SSN: 0 --- 5/3/2025 5:26:49 PM --- KDIM001718--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:26:49 PM --- KDIM001718--- Received PMS request to port bill: [KDIM001718] from client IP: [10.10.200.2]
- SSN: 5469 --- 5/3/2025 5:26:49 PM --- KDIM001718--- Validating header records of found bill: [KDIM001718]
- SSN: 5469 --- 5/3/2025 5:26:49 PM --- KDIM001718--- Validating details of found bill: [KDIM001718]
- SSN: 5469 --- 5/3/2025 5:26:50 PM --- KDIM001718--- Signed-on to Acumatica
- SSN: 5469 --- 5/3/2025 5:26:50 PM --- KDIM001718--- Posting KDI Invoice#: [KDIM001718] to AQ (CAS Series Nbr.: KDIM001718)
- SSN: 5469 --- 5/3/2025 5:26:55 PM --- KDIM001718--- KDI Invoice#: [KDIM001718] has been to AQ Reference Number [KDIM001718]
- SSN: 5469 --- 5/3/2025 5:26:55 PM --- KDIM001718--- Customer Reference: [KDIM001718] Invetory ID: OPESTVT Qty: 1 Unit Price: 1540.45 Description: Pest Control Service (not encoded) Line Amount: 1540.45
- SSN: 5469 --- 5/3/2025 5:26:55 PM --- KDIM001718--- detail record posted [using Inventory: OPESTVT]
- SSN: 5469 --- 5/3/2025 5:27:00 PM --- KDIM001718--- Customer Reference: [KDIM001718] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 5469 --- 5/3/2025 5:27:00 PM --- KDIM001718--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5469 --- 5/3/2025 5:27:05 PM --- KDIM001718--- Customer Reference: [KDIM001718] Invetory ID: ORENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 5469 --- 5/3/2025 5:27:05 PM --- KDIM001718--- detail record posted [using Inventory: ORENTVT]
- SSN: 5469 --- 5/3/2025 5:27:10 PM --- KDIM001718--- Document is RELEASED
- SSN: 5469 --- 5/3/2025 5:27:10 PM --- KDIM001718--- Success. Marking Header STATUS = 1
- SSN: 5469 --- 5/3/2025 5:27:10 PM --- KDIM001718--- Porting of Invoice [KDIM001718] completed
- SSN: 5469 --- 5/3/2025 5:27:10 PM --- KDIM001718--- Signed-out from Acumatica
- SSN: 5469 --- 5/3/2025 5:27:10 PM --- KDIM001718--- -Done-
- End of audit trail
- Errors: 0