Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002061
- SSN: 0 --- 6/2/2025 8:46:15 PM --- KDIM002061--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:46:15 PM --- KDIM002061--- Received PMS request to port bill: [KDIM002061] from client IP: [10.10.200.3]
- SSN: 5889 --- 6/2/2025 8:46:15 PM --- KDIM002061--- Validating header records of found bill: [KDIM002061]
- SSN: 5889 --- 6/2/2025 8:46:15 PM --- KDIM002061--- Validating details of found bill: [KDIM002061]
- SSN: 5889 --- 6/2/2025 8:46:16 PM --- KDIM002061--- Signed-on to Acumatica
- SSN: 5889 --- 6/2/2025 8:46:16 PM --- KDIM002061--- Posting KDI Invoice#: [KDIM002061] to AQ (CAS Series Nbr.: KDIM002061)
- SSN: 5889 --- 6/2/2025 8:46:21 PM --- KDIM002061--- KDI Invoice#: [KDIM002061] has been to AQ Reference Number [KDIM002061]
- SSN: 5889 --- 6/2/2025 8:46:21 PM --- KDIM002061--- Customer Reference: [KDIM002061] Invetory ID: OPESTVT Qty: 1 Unit Price: 2713.31 Description: Pest Control (not encoded) Line Amount: 2713.31
- SSN: 5889 --- 6/2/2025 8:46:21 PM --- KDIM002061--- detail record posted [using Inventory: OPESTVT]
- SSN: 5889 --- 6/2/2025 8:46:26 PM --- KDIM002061--- Customer Reference: [KDIM002061] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27133.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27133.12
- SSN: 5889 --- 6/2/2025 8:46:26 PM --- KDIM002061--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5889 --- 6/2/2025 8:46:31 PM --- KDIM002061--- Customer Reference: [KDIM002061] Invetory ID: ORENTVT Qty: 1 Unit Price: 198071.78 Description: Office Space Rental (not encoded) Line Amount: 198071.78
- SSN: 5889 --- 6/2/2025 8:46:31 PM --- KDIM002061--- detail record posted [using Inventory: ORENTVT]
- SSN: 5889 --- 6/2/2025 8:46:36 PM --- KDIM002061--- Document is RELEASED
- SSN: 5889 --- 6/2/2025 8:46:36 PM --- KDIM002061--- Success. Marking Header STATUS = 1
- SSN: 5889 --- 6/2/2025 8:46:36 PM --- KDIM002061--- Porting of Invoice [KDIM002061] completed
- SSN: 5889 --- 6/2/2025 8:46:36 PM --- KDIM002061--- Signed-out from Acumatica
- SSN: 5889 --- 6/2/2025 8:46:36 PM --- KDIM002061--- -Done-
- End of audit trail
- Errors: 0