Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002077
- SSN: 0 --- 6/2/2025 8:53:10 PM --- KDIM002077--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:53:10 PM --- KDIM002077--- Received PMS request to port bill: [KDIM002077] from client IP: [10.10.200.3]
- SSN: 5905 --- 6/2/2025 8:53:10 PM --- KDIM002077--- Validating header records of found bill: [KDIM002077]
- SSN: 5905 --- 6/2/2025 8:53:10 PM --- KDIM002077--- Validating details of found bill: [KDIM002077]
- SSN: 5905 --- 6/2/2025 8:53:10 PM --- KDIM002077--- Signed-on to Acumatica
- SSN: 5905 --- 6/2/2025 8:53:10 PM --- KDIM002077--- Posting KDI Invoice#: [KDIM002077] to AQ (CAS Series Nbr.: KDIM002077)
- SSN: 5905 --- 6/2/2025 8:53:15 PM --- KDIM002077--- KDI Invoice#: [KDIM002077] has been to AQ Reference Number [KDIM002077]
- SSN: 5905 --- 6/2/2025 8:53:15 PM --- KDIM002077--- Customer Reference: [KDIM002077] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 5905 --- 6/2/2025 8:53:16 PM --- KDIM002077--- detail record posted [using Inventory: ORENTVT]
- SSN: 5905 --- 6/2/2025 8:53:20 PM --- KDIM002077--- Customer Reference: [KDIM002077] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 5905 --- 6/2/2025 8:53:21 PM --- KDIM002077--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5905 --- 6/2/2025 8:53:25 PM --- KDIM002077--- Customer Reference: [KDIM002077] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 5905 --- 6/2/2025 8:53:26 PM --- KDIM002077--- detail record posted [using Inventory: OPESTVT]
- SSN: 5905 --- 6/2/2025 8:53:31 PM --- KDIM002077--- Document is RELEASED
- SSN: 5905 --- 6/2/2025 8:53:31 PM --- KDIM002077--- Success. Marking Header STATUS = 1
- SSN: 5905 --- 6/2/2025 8:53:31 PM --- KDIM002077--- Porting of Invoice [KDIM002077] completed
- SSN: 5905 --- 6/2/2025 8:53:31 PM --- KDIM002077--- Signed-out from Acumatica
- SSN: 5905 --- 6/2/2025 8:53:31 PM --- KDIM002077--- -Done-
- End of audit trail
- Errors: 0