Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002051
- SSN: 0 --- 6/2/2025 8:42:01 PM --- KDIM002051--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:42:01 PM --- KDIM002051--- Received PMS request to port bill: [KDIM002051] from client IP: [10.10.200.3]
- SSN: 5879 --- 6/2/2025 8:42:01 PM --- KDIM002051--- Validating header records of found bill: [KDIM002051]
- SSN: 5879 --- 6/2/2025 8:42:01 PM --- KDIM002051--- Validating details of found bill: [KDIM002051]
- SSN: 5879 --- 6/2/2025 8:42:01 PM --- KDIM002051--- Signed-on to Acumatica
- SSN: 5879 --- 6/2/2025 8:42:01 PM --- KDIM002051--- Posting KDI Invoice#: [KDIM002051] to AQ (CAS Series Nbr.: KDIM002051)
- SSN: 5879 --- 6/2/2025 8:42:06 PM --- KDIM002051--- KDI Invoice#: [KDIM002051] has been to AQ Reference Number [KDIM002051]
- SSN: 5879 --- 6/2/2025 8:42:06 PM --- KDIM002051--- Customer Reference: [KDIM002051] Invetory ID: ORENTVT Qty: 1 Unit Price: 46263.84 Description: Office Space Rental (not encoded) Line Amount: 46263.84
- SSN: 5879 --- 6/2/2025 8:42:07 PM --- KDIM002051--- detail record posted [using Inventory: ORENTVT]
- SSN: 5879 --- 6/2/2025 8:42:11 PM --- KDIM002051--- Customer Reference: [KDIM002051] Invetory ID: OPESTVT Qty: 1 Unit Price: 629.44 Description: Pest Control (not encoded) Line Amount: 629.44
- SSN: 5879 --- 6/2/2025 8:42:12 PM --- KDIM002051--- detail record posted [using Inventory: OPESTVT]
- SSN: 5879 --- 6/2/2025 8:42:16 PM --- KDIM002051--- Customer Reference: [KDIM002051] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9441.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9441.6
- SSN: 5879 --- 6/2/2025 8:42:17 PM --- KDIM002051--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5879 --- 6/2/2025 8:42:22 PM --- KDIM002051--- Document is RELEASED
- SSN: 5879 --- 6/2/2025 8:42:22 PM --- KDIM002051--- Success. Marking Header STATUS = 1
- SSN: 5879 --- 6/2/2025 8:42:22 PM --- KDIM002051--- Porting of Invoice [KDIM002051] completed
- SSN: 5879 --- 6/2/2025 8:42:22 PM --- KDIM002051--- Signed-out from Acumatica
- SSN: 5879 --- 6/2/2025 8:42:22 PM --- KDIM002051--- -Done-
- End of audit trail
- Errors: 0