Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001762
- SSN: 0 --- 5/3/2025 5:46:13 PM --- KDIM001762--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:46:13 PM --- KDIM001762--- Received PMS request to port bill: [KDIM001762] from client IP: [10.10.200.2]
- SSN: 5513 --- 5/3/2025 5:46:13 PM --- KDIM001762--- Validating header records of found bill: [KDIM001762]
- SSN: 5513 --- 5/3/2025 5:46:13 PM --- KDIM001762--- Validating details of found bill: [KDIM001762]
- SSN: 5513 --- 5/3/2025 5:46:13 PM --- KDIM001762--- Signed-on to Acumatica
- SSN: 5513 --- 5/3/2025 5:46:13 PM --- KDIM001762--- Posting KDI Invoice#: [KDIM001762] to AQ (CAS Series Nbr.: KDIM001762)
- SSN: 5513 --- 5/3/2025 5:46:18 PM --- KDIM001762--- KDI Invoice#: [KDIM001762] has been to AQ Reference Number [KDIM001762]
- SSN: 5513 --- 5/3/2025 5:46:18 PM --- KDIM001762--- Customer Reference: [KDIM001762] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 5513 --- 5/3/2025 5:46:19 PM --- KDIM001762--- detail record posted [using Inventory: OPESTVT]
- SSN: 5513 --- 5/3/2025 5:46:23 PM --- KDIM001762--- Customer Reference: [KDIM001762] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 5513 --- 5/3/2025 5:46:24 PM --- KDIM001762--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5513 --- 5/3/2025 5:46:28 PM --- KDIM001762--- Customer Reference: [KDIM001762] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 5513 --- 5/3/2025 5:46:29 PM --- KDIM001762--- detail record posted [using Inventory: ORENTVT]
- SSN: 5513 --- 5/3/2025 5:46:34 PM --- KDIM001762--- Document is RELEASED
- SSN: 5513 --- 5/3/2025 5:46:34 PM --- KDIM001762--- Success. Marking Header STATUS = 1
- SSN: 5513 --- 5/3/2025 5:46:34 PM --- KDIM001762--- Porting of Invoice [KDIM001762] completed
- SSN: 5513 --- 5/3/2025 5:46:34 PM --- KDIM001762--- Signed-out from Acumatica
- SSN: 5513 --- 5/3/2025 5:46:34 PM --- KDIM001762--- -Done-
- End of audit trail
- Errors: 0