Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002054
- SSN: 0 --- 6/2/2025 8:43:23 PM --- KDIM002054--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:43:23 PM --- KDIM002054--- Received PMS request to port bill: [KDIM002054] from client IP: [10.10.200.3]
- SSN: 5882 --- 6/2/2025 8:43:23 PM --- KDIM002054--- Validating header records of found bill: [KDIM002054]
- SSN: 5882 --- 6/2/2025 8:43:23 PM --- KDIM002054--- Validating details of found bill: [KDIM002054]
- SSN: 5882 --- 6/2/2025 8:43:24 PM --- KDIM002054--- Signed-on to Acumatica
- SSN: 5882 --- 6/2/2025 8:43:24 PM --- KDIM002054--- Posting KDI Invoice#: [KDIM002054] to AQ (CAS Series Nbr.: KDIM002054)
- SSN: 5882 --- 6/2/2025 8:43:29 PM --- KDIM002054--- KDI Invoice#: [KDIM002054] has been to AQ Reference Number [KDIM002054]
- SSN: 5882 --- 6/2/2025 8:43:29 PM --- KDIM002054--- Customer Reference: [KDIM002054] Invetory ID: ORENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 5882 --- 6/2/2025 8:43:29 PM --- KDIM002054--- detail record posted [using Inventory: ORENTVT]
- SSN: 5882 --- 6/2/2025 8:43:34 PM --- KDIM002054--- Customer Reference: [KDIM002054] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 5882 --- 6/2/2025 8:43:34 PM --- KDIM002054--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5882 --- 6/2/2025 8:43:39 PM --- KDIM002054--- Customer Reference: [KDIM002054] Invetory ID: OPESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 5882 --- 6/2/2025 8:43:39 PM --- KDIM002054--- detail record posted [using Inventory: OPESTVT]
- SSN: 5882 --- 6/2/2025 8:43:44 PM --- KDIM002054--- Document is RELEASED
- SSN: 5882 --- 6/2/2025 8:43:44 PM --- KDIM002054--- Success. Marking Header STATUS = 1
- SSN: 5882 --- 6/2/2025 8:43:44 PM --- KDIM002054--- Porting of Invoice [KDIM002054] completed
- SSN: 5882 --- 6/2/2025 8:43:44 PM --- KDIM002054--- Signed-out from Acumatica
- SSN: 5882 --- 6/2/2025 8:43:44 PM --- KDIM002054--- -Done-
- End of audit trail
- Errors: 0