Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001808
- SSN: 0 --- 5/3/2025 6:05:09 PM --- KDIM001808--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:05:09 PM --- KDIM001808--- Received PMS request to port bill: [KDIM001808] from client IP: [10.10.200.2]
- SSN: 5559 --- 5/3/2025 6:05:09 PM --- KDIM001808--- Validating header records of found bill: [KDIM001808]
- SSN: 5559 --- 5/3/2025 6:05:09 PM --- KDIM001808--- Validating details of found bill: [KDIM001808]
- SSN: 5559 --- 5/3/2025 6:05:09 PM --- KDIM001808--- Signed-on to Acumatica
- SSN: 5559 --- 5/3/2025 6:05:09 PM --- KDIM001808--- Posting KDI Invoice#: [KDIM001808] to AQ (CAS Series Nbr.: KDIM001808)
- SSN: 5559 --- 5/3/2025 6:05:14 PM --- KDIM001808--- KDI Invoice#: [KDIM001808] has been to AQ Reference Number [KDIM001808]
- SSN: 5559 --- 5/3/2025 6:05:14 PM --- KDIM001808--- Customer Reference: [KDIM001808] Invetory ID: ORENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 5559 --- 5/3/2025 6:05:15 PM --- KDIM001808--- detail record posted [using Inventory: ORENTVT]
- SSN: 5559 --- 5/3/2025 6:05:19 PM --- KDIM001808--- Customer Reference: [KDIM001808] Invetory ID: OPESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 5559 --- 5/3/2025 6:05:20 PM --- KDIM001808--- detail record posted [using Inventory: OPESTVT]
- SSN: 5559 --- 5/3/2025 6:05:24 PM --- KDIM001808--- Customer Reference: [KDIM001808] Invetory ID: OCUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 5559 --- 5/3/2025 6:05:25 PM --- KDIM001808--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5559 --- 5/3/2025 6:05:30 PM --- KDIM001808--- Document is RELEASED
- SSN: 5559 --- 5/3/2025 6:05:30 PM --- KDIM001808--- Success. Marking Header STATUS = 1
- SSN: 5559 --- 5/3/2025 6:05:30 PM --- KDIM001808--- Porting of Invoice [KDIM001808] completed
- SSN: 5559 --- 5/3/2025 6:05:30 PM --- KDIM001808--- Signed-out from Acumatica
- SSN: 5559 --- 5/3/2025 6:05:30 PM --- KDIM001808--- -Done-
- End of audit trail
- Errors: 0