Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002113
- SSN: 0 --- 6/2/2025 9:07:26 PM --- KDIM002113--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:07:26 PM --- KDIM002113--- Received PMS request to port bill: [KDIM002113] from client IP: [10.10.200.3]
- SSN: 5941 --- 6/2/2025 9:07:26 PM --- KDIM002113--- Validating header records of found bill: [KDIM002113]
- SSN: 5941 --- 6/2/2025 9:07:26 PM --- KDIM002113--- Validating details of found bill: [KDIM002113]
- SSN: 5941 --- 6/2/2025 9:07:27 PM --- KDIM002113--- Signed-on to Acumatica
- SSN: 5941 --- 6/2/2025 9:07:27 PM --- KDIM002113--- Posting KDI Invoice#: [KDIM002113] to AQ (CAS Series Nbr.: KDIM002113)
- SSN: 5941 --- 6/2/2025 9:07:32 PM --- KDIM002113--- KDI Invoice#: [KDIM002113] has been to AQ Reference Number [KDIM002113]
- SSN: 5941 --- 6/2/2025 9:07:32 PM --- KDIM002113--- Customer Reference: [KDIM002113] Invetory ID: OPESTVT Qty: 1 Unit Price: 997.92 Description: Pest Control (not encoded) Line Amount: 997.92
- SSN: 5941 --- 6/2/2025 9:07:32 PM --- KDIM002113--- detail record posted [using Inventory: OPESTVT]
- SSN: 5941 --- 6/2/2025 9:07:37 PM --- KDIM002113--- Customer Reference: [KDIM002113] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14288.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14288.4
- SSN: 5941 --- 6/2/2025 9:07:37 PM --- KDIM002113--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5941 --- 6/2/2025 9:07:42 PM --- KDIM002113--- Customer Reference: [KDIM002113] Invetory ID: ORENTVT Qty: 1 Unit Price: 76204.8 Description: Office Space Rental (not encoded) Line Amount: 76204.8
- SSN: 5941 --- 6/2/2025 9:07:42 PM --- KDIM002113--- detail record posted [using Inventory: ORENTVT]
- SSN: 5941 --- 6/2/2025 9:07:47 PM --- KDIM002113--- Document is RELEASED
- SSN: 5941 --- 6/2/2025 9:07:47 PM --- KDIM002113--- Success. Marking Header STATUS = 1
- SSN: 5941 --- 6/2/2025 9:07:47 PM --- KDIM002113--- Porting of Invoice [KDIM002113] completed
- SSN: 5941 --- 6/2/2025 9:07:47 PM --- KDIM002113--- Signed-out from Acumatica
- SSN: 5941 --- 6/2/2025 9:07:47 PM --- KDIM002113--- -Done-
- End of audit trail
- Errors: 0