Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001753
- SSN: 0 --- 5/3/2025 5:42:26 PM --- KDIM001753--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:42:26 PM --- KDIM001753--- Received PMS request to port bill: [KDIM001753] from client IP: [10.10.200.2]
- SSN: 5504 --- 5/3/2025 5:42:27 PM --- KDIM001753--- Validating header records of found bill: [KDIM001753]
- SSN: 5504 --- 5/3/2025 5:42:27 PM --- KDIM001753--- Validating details of found bill: [KDIM001753]
- SSN: 5504 --- 5/3/2025 5:42:27 PM --- KDIM001753--- Signed-on to Acumatica
- SSN: 5504 --- 5/3/2025 5:42:27 PM --- KDIM001753--- Posting KDI Invoice#: [KDIM001753] to AQ (CAS Series Nbr.: KDIM001753)
- SSN: 5504 --- 5/3/2025 5:42:32 PM --- KDIM001753--- KDI Invoice#: [KDIM001753] has been to AQ Reference Number [KDIM001753]
- SSN: 5504 --- 5/3/2025 5:42:32 PM --- KDIM001753--- Customer Reference: [KDIM001753] Invetory ID: OPESTVT Qty: 1 Unit Price: 1446.12 Description: Pest Control (not encoded) Line Amount: 1446.12
- SSN: 5504 --- 5/3/2025 5:42:33 PM --- KDIM001753--- detail record posted [using Inventory: OPESTVT]
- SSN: 5504 --- 5/3/2025 5:42:37 PM --- KDIM001753--- Customer Reference: [KDIM001753] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20705.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20705.83
- SSN: 5504 --- 5/3/2025 5:42:38 PM --- KDIM001753--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5504 --- 5/3/2025 5:42:42 PM --- KDIM001753--- Customer Reference: [KDIM001753] Invetory ID: ORENTVT Qty: 1 Unit Price: 117333.05 Description: Office Space Rental (not encoded) Line Amount: 117333.05
- SSN: 5504 --- 5/3/2025 5:42:43 PM --- KDIM001753--- detail record posted [using Inventory: ORENTVT]
- SSN: 5504 --- 5/3/2025 5:42:48 PM --- KDIM001753--- Document is RELEASED
- SSN: 5504 --- 5/3/2025 5:42:48 PM --- KDIM001753--- Success. Marking Header STATUS = 1
- SSN: 5504 --- 5/3/2025 5:42:48 PM --- KDIM001753--- Porting of Invoice [KDIM001753] completed
- SSN: 5504 --- 5/3/2025 5:42:48 PM --- KDIM001753--- Signed-out from Acumatica
- SSN: 5504 --- 5/3/2025 5:42:48 PM --- KDIM001753--- -Done-
- End of audit trail
- Errors: 0