Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002029
- SSN: 0 --- 5/3/2025 7:16:11 PM --- KDIM002029--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:16:11 PM --- KDIM002029--- Received PMS request to port bill: [KDIM002029] from client IP: [10.10.200.2]
- SSN: 5780 --- 5/3/2025 7:16:11 PM --- KDIM002029--- Validating header records of found bill: [KDIM002029]
- SSN: 5780 --- 5/3/2025 7:16:11 PM --- KDIM002029--- Validating details of found bill: [KDIM002029]
- SSN: 5780 --- 5/3/2025 7:16:11 PM --- KDIM002029--- Signed-on to Acumatica
- SSN: 5780 --- 5/3/2025 7:16:11 PM --- KDIM002029--- Posting KDI Invoice#: [KDIM002029] to AQ (CAS Series Nbr.: KDIM002029)
- SSN: 5780 --- 5/3/2025 7:16:16 PM --- KDIM002029--- KDI Invoice#: [KDIM002029] has been to AQ Reference Number [KDIM002029]
- SSN: 5780 --- 5/3/2025 7:16:16 PM --- KDIM002029--- Customer Reference: [KDIM002029] Invetory ID: OPESTVT Qty: 1 Unit Price: 141.26 Description: Pest Control (not encoded) Line Amount: 141.26
- SSN: 5780 --- 5/3/2025 7:16:17 PM --- KDIM002029--- detail record posted [using Inventory: OPESTVT]
- SSN: 5780 --- 5/3/2025 7:16:21 PM --- KDIM002029--- Customer Reference: [KDIM002029] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1836.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1836.44
- SSN: 5780 --- 5/3/2025 7:16:22 PM --- KDIM002029--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5780 --- 5/3/2025 7:16:26 PM --- KDIM002029--- Customer Reference: [KDIM002029] Invetory ID: ORENTVT Qty: 1 Unit Price: 10594.84 Description: Office Rental (not encoded) Line Amount: 10594.84
- SSN: 5780 --- 5/3/2025 7:16:27 PM --- KDIM002029--- detail record posted [using Inventory: ORENTVT]
- SSN: 5780 --- 5/3/2025 7:16:32 PM --- KDIM002029--- Document is RELEASED
- SSN: 5780 --- 5/3/2025 7:16:32 PM --- KDIM002029--- Success. Marking Header STATUS = 1
- SSN: 5780 --- 5/3/2025 7:16:32 PM --- KDIM002029--- Porting of Invoice [KDIM002029] completed
- SSN: 5780 --- 5/3/2025 7:16:32 PM --- KDIM002029--- Signed-out from Acumatica
- SSN: 5780 --- 5/3/2025 7:16:32 PM --- KDIM002029--- -Done-
- End of audit trail
- Errors: 0