Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001770
- SSN: 0 --- 5/3/2025 5:49:20 PM --- KDIM001770--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:49:20 PM --- KDIM001770--- Received PMS request to port bill: [KDIM001770] from client IP: [10.10.200.2]
- SSN: 5521 --- 5/3/2025 5:49:20 PM --- KDIM001770--- Validating header records of found bill: [KDIM001770]
- SSN: 5521 --- 5/3/2025 5:49:20 PM --- KDIM001770--- Validating details of found bill: [KDIM001770]
- SSN: 5521 --- 5/3/2025 5:49:21 PM --- KDIM001770--- Signed-on to Acumatica
- SSN: 5521 --- 5/3/2025 5:49:21 PM --- KDIM001770--- Posting KDI Invoice#: [KDIM001770] to AQ (CAS Series Nbr.: KDIM001770)
- SSN: 5521 --- 5/3/2025 5:49:26 PM --- KDIM001770--- KDI Invoice#: [KDIM001770] has been to AQ Reference Number [KDIM001770]
- SSN: 5521 --- 5/3/2025 5:49:26 PM --- KDIM001770--- Customer Reference: [KDIM001770] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 5521 --- 5/3/2025 5:49:27 PM --- KDIM001770--- detail record posted [using Inventory: OPESTVT]
- SSN: 5521 --- 5/3/2025 5:49:31 PM --- KDIM001770--- Customer Reference: [KDIM001770] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 5521 --- 5/3/2025 5:49:32 PM --- KDIM001770--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5521 --- 5/3/2025 5:49:36 PM --- KDIM001770--- Customer Reference: [KDIM001770] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 5521 --- 5/3/2025 5:49:37 PM --- KDIM001770--- detail record posted [using Inventory: ORENTVT]
- SSN: 5521 --- 5/3/2025 5:49:42 PM --- KDIM001770--- Document is RELEASED
- SSN: 5521 --- 5/3/2025 5:49:42 PM --- KDIM001770--- Success. Marking Header STATUS = 1
- SSN: 5521 --- 5/3/2025 5:49:42 PM --- KDIM001770--- Porting of Invoice [KDIM001770] completed
- SSN: 5521 --- 5/3/2025 5:49:42 PM --- KDIM001770--- Signed-out from Acumatica
- SSN: 5521 --- 5/3/2025 5:49:42 PM --- KDIM001770--- -Done-
- End of audit trail
- Errors: 0