Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001765
- SSN: 0 --- 5/3/2025 5:47:13 PM --- KDIM001765--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:47:13 PM --- KDIM001765--- Received PMS request to port bill: [KDIM001765] from client IP: [10.10.200.2]
- SSN: 5516 --- 5/3/2025 5:47:13 PM --- KDIM001765--- Validating header records of found bill: [KDIM001765]
- SSN: 5516 --- 5/3/2025 5:47:13 PM --- KDIM001765--- Validating details of found bill: [KDIM001765]
- SSN: 5516 --- 5/3/2025 5:47:13 PM --- KDIM001765--- Signed-on to Acumatica
- SSN: 5516 --- 5/3/2025 5:47:14 PM --- KDIM001765--- Posting KDI Invoice#: [KDIM001765] to AQ (CAS Series Nbr.: KDIM001765)
- SSN: 5516 --- 5/3/2025 5:47:19 PM --- KDIM001765--- KDI Invoice#: [KDIM001765] has been to AQ Reference Number [KDIM001765]
- SSN: 5516 --- 5/3/2025 5:47:19 PM --- KDIM001765--- Customer Reference: [KDIM001765] Invetory ID: OPESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 5516 --- 5/3/2025 5:47:19 PM --- KDIM001765--- detail record posted [using Inventory: OPESTVT]
- SSN: 5516 --- 5/3/2025 5:47:24 PM --- KDIM001765--- Customer Reference: [KDIM001765] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 5516 --- 5/3/2025 5:47:24 PM --- KDIM001765--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5516 --- 5/3/2025 5:47:29 PM --- KDIM001765--- Customer Reference: [KDIM001765] Invetory ID: ORENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 5516 --- 5/3/2025 5:47:29 PM --- KDIM001765--- detail record posted [using Inventory: ORENTVT]
- SSN: 5516 --- 5/3/2025 5:47:34 PM --- KDIM001765--- Document is RELEASED
- SSN: 5516 --- 5/3/2025 5:47:34 PM --- KDIM001765--- Success. Marking Header STATUS = 1
- SSN: 5516 --- 5/3/2025 5:47:34 PM --- KDIM001765--- Porting of Invoice [KDIM001765] completed
- SSN: 5516 --- 5/3/2025 5:47:34 PM --- KDIM001765--- Signed-out from Acumatica
- SSN: 5516 --- 5/3/2025 5:47:34 PM --- KDIM001765--- -Done-
- End of audit trail
- Errors: 0