Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001815
- SSN: 0 --- 5/3/2025 6:07:42 PM --- KDIM001815--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:07:42 PM --- KDIM001815--- Received PMS request to port bill: [KDIM001815] from client IP: [10.10.200.2]
- SSN: 5566 --- 5/3/2025 6:07:42 PM --- KDIM001815--- Validating header records of found bill: [KDIM001815]
- SSN: 5566 --- 5/3/2025 6:07:42 PM --- KDIM001815--- Validating details of found bill: [KDIM001815]
- SSN: 5566 --- 5/3/2025 6:07:42 PM --- KDIM001815--- Signed-on to Acumatica
- SSN: 5566 --- 5/3/2025 6:07:42 PM --- KDIM001815--- Posting KDI Invoice#: [KDIM001815] to AQ (CAS Series Nbr.: KDIM001815)
- SSN: 5566 --- 5/3/2025 6:07:47 PM --- KDIM001815--- KDI Invoice#: [KDIM001815] has been to AQ Reference Number [KDIM001815]
- SSN: 5566 --- 5/3/2025 6:07:47 PM --- KDIM001815--- Customer Reference: [KDIM001815] Invetory ID: OPESTVT Qty: 1 Unit Price: 2713.31 Description: Pest Control (not encoded) Line Amount: 2713.31
- SSN: 5566 --- 5/3/2025 6:07:48 PM --- KDIM001815--- detail record posted [using Inventory: OPESTVT]
- SSN: 5566 --- 5/3/2025 6:07:52 PM --- KDIM001815--- Customer Reference: [KDIM001815] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27133.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27133.12
- SSN: 5566 --- 5/3/2025 6:07:53 PM --- KDIM001815--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5566 --- 5/3/2025 6:07:57 PM --- KDIM001815--- Customer Reference: [KDIM001815] Invetory ID: ORENTVT Qty: 1 Unit Price: 198071.78 Description: Office Space Rental (not encoded) Line Amount: 198071.78
- SSN: 5566 --- 5/3/2025 6:07:58 PM --- KDIM001815--- detail record posted [using Inventory: ORENTVT]
- SSN: 5566 --- 5/3/2025 6:08:03 PM --- KDIM001815--- Document is RELEASED
- SSN: 5566 --- 5/3/2025 6:08:03 PM --- KDIM001815--- Success. Marking Header STATUS = 1
- SSN: 5566 --- 5/3/2025 6:08:03 PM --- KDIM001815--- Porting of Invoice [KDIM001815] completed
- SSN: 5566 --- 5/3/2025 6:08:03 PM --- KDIM001815--- Signed-out from Acumatica
- SSN: 5566 --- 5/3/2025 6:08:03 PM --- KDIM001815--- -Done-
- End of audit trail
- Errors: 0