Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001794
- SSN: 0 --- 5/3/2025 5:58:46 PM --- KDIM001794--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:58:46 PM --- KDIM001794--- Received PMS request to port bill: [KDIM001794] from client IP: [10.10.200.2]
- SSN: 5545 --- 5/3/2025 5:58:46 PM --- KDIM001794--- Validating header records of found bill: [KDIM001794]
- SSN: 5545 --- 5/3/2025 5:58:46 PM --- KDIM001794--- Validating details of found bill: [KDIM001794]
- SSN: 5545 --- 5/3/2025 5:58:46 PM --- KDIM001794--- Signed-on to Acumatica
- SSN: 5545 --- 5/3/2025 5:58:46 PM --- KDIM001794--- Posting KDI Invoice#: [KDIM001794] to AQ (CAS Series Nbr.: KDIM001794)
- SSN: 5545 --- 5/3/2025 5:58:51 PM --- KDIM001794--- KDI Invoice#: [KDIM001794] has been to AQ Reference Number [KDIM001794]
- SSN: 5545 --- 5/3/2025 5:58:51 PM --- KDIM001794--- Customer Reference: [KDIM001794] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 5545 --- 5/3/2025 5:58:52 PM --- KDIM001794--- detail record posted [using Inventory: OPESTVT]
- SSN: 5545 --- 5/3/2025 5:58:56 PM --- KDIM001794--- Customer Reference: [KDIM001794] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 5545 --- 5/3/2025 5:58:57 PM --- KDIM001794--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5545 --- 5/3/2025 5:59:01 PM --- KDIM001794--- Customer Reference: [KDIM001794] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 5545 --- 5/3/2025 5:59:02 PM --- KDIM001794--- detail record posted [using Inventory: ORENTVT]
- SSN: 5545 --- 5/3/2025 5:59:07 PM --- KDIM001794--- Document is RELEASED
- SSN: 5545 --- 5/3/2025 5:59:07 PM --- KDIM001794--- Success. Marking Header STATUS = 1
- SSN: 5545 --- 5/3/2025 5:59:07 PM --- KDIM001794--- Porting of Invoice [KDIM001794] completed
- SSN: 5545 --- 5/3/2025 5:59:07 PM --- KDIM001794--- Signed-out from Acumatica
- SSN: 5545 --- 5/3/2025 5:59:07 PM --- KDIM001794--- -Done-
- End of audit trail
- Errors: 0