Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001771
- SSN: 0 --- 5/3/2025 5:49:45 PM --- KDIM001771--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:49:45 PM --- KDIM001771--- Received PMS request to port bill: [KDIM001771] from client IP: [10.10.200.2]
- SSN: 5522 --- 5/3/2025 5:49:45 PM --- KDIM001771--- Validating header records of found bill: [KDIM001771]
- SSN: 5522 --- 5/3/2025 5:49:45 PM --- KDIM001771--- Validating details of found bill: [KDIM001771]
- SSN: 5522 --- 5/3/2025 5:49:46 PM --- KDIM001771--- Signed-on to Acumatica
- SSN: 5522 --- 5/3/2025 5:49:46 PM --- KDIM001771--- Posting KDI Invoice#: [KDIM001771] to AQ (CAS Series Nbr.: KDIM001771)
- SSN: 5522 --- 5/3/2025 5:49:51 PM --- KDIM001771--- KDI Invoice#: [KDIM001771] has been to AQ Reference Number [KDIM001771]
- SSN: 5522 --- 5/3/2025 5:49:51 PM --- KDIM001771--- Customer Reference: [KDIM001771] Invetory ID: OPESTVT Qty: 1 Unit Price: 1017.3 Description: Pest Control (not encoded) Line Amount: 1017.3
- SSN: 5522 --- 5/3/2025 5:49:52 PM --- KDIM001771--- detail record posted [using Inventory: OPESTVT]
- SSN: 5522 --- 5/3/2025 5:49:56 PM --- KDIM001771--- Customer Reference: [KDIM001771] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15259.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15259.44
- SSN: 5522 --- 5/3/2025 5:49:57 PM --- KDIM001771--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5522 --- 5/3/2025 5:50:01 PM --- KDIM001771--- Customer Reference: [KDIM001771] Invetory ID: ORENTVT Qty: 1 Unit Price: 132248.48 Description: Office Space Rental (not encoded) Line Amount: 132248.48
- SSN: 5522 --- 5/3/2025 5:50:02 PM --- KDIM001771--- detail record posted [using Inventory: ORENTVT]
- SSN: 5522 --- 5/3/2025 5:50:07 PM --- KDIM001771--- Document is RELEASED
- SSN: 5522 --- 5/3/2025 5:50:07 PM --- KDIM001771--- Success. Marking Header STATUS = 1
- SSN: 5522 --- 5/3/2025 5:50:07 PM --- KDIM001771--- Porting of Invoice [KDIM001771] completed
- SSN: 5522 --- 5/3/2025 5:50:07 PM --- KDIM001771--- Signed-out from Acumatica
- SSN: 5522 --- 5/3/2025 5:50:07 PM --- KDIM001771--- -Done-
- End of audit trail
- Errors: 0