Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002118
- SSN: 0 --- 6/2/2025 9:09:39 PM --- KDIM002118--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:09:39 PM --- KDIM002118--- Received PMS request to port bill: [KDIM002118] from client IP: [10.10.200.3]
- SSN: 5946 --- 6/2/2025 9:09:39 PM --- KDIM002118--- Validating header records of found bill: [KDIM002118]
- SSN: 5946 --- 6/2/2025 9:09:39 PM --- KDIM002118--- Validating details of found bill: [KDIM002118]
- SSN: 5946 --- 6/2/2025 9:09:39 PM --- KDIM002118--- Signed-on to Acumatica
- SSN: 5946 --- 6/2/2025 9:09:39 PM --- KDIM002118--- Posting KDI Invoice#: [KDIM002118] to AQ (CAS Series Nbr.: KDIM002118)
- SSN: 5946 --- 6/2/2025 9:09:44 PM --- KDIM002118--- KDI Invoice#: [KDIM002118] has been to AQ Reference Number [KDIM002118]
- SSN: 5946 --- 6/2/2025 9:09:44 PM --- KDIM002118--- Customer Reference: [KDIM002118] Invetory ID: OPESTVT Qty: 1 Unit Price: 431.2 Description: Pest Control (not encoded) Line Amount: 431.2
- SSN: 5946 --- 6/2/2025 9:09:45 PM --- KDIM002118--- detail record posted [using Inventory: OPESTVT]
- SSN: 5946 --- 6/2/2025 9:09:49 PM --- KDIM002118--- Customer Reference: [KDIM002118] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5880 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5880
- SSN: 5946 --- 6/2/2025 9:09:50 PM --- KDIM002118--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5946 --- 6/2/2025 9:09:54 PM --- KDIM002118--- Customer Reference: [KDIM002118] Invetory ID: ORENTVT Qty: 1 Unit Price: 39200 Description: Office Space Rental (not encoded) Line Amount: 39200
- SSN: 5946 --- 6/2/2025 9:09:55 PM --- KDIM002118--- detail record posted [using Inventory: ORENTVT]
- SSN: 5946 --- 6/2/2025 9:10:00 PM --- KDIM002118--- Document is RELEASED
- SSN: 5946 --- 6/2/2025 9:10:00 PM --- KDIM002118--- Success. Marking Header STATUS = 1
- SSN: 5946 --- 6/2/2025 9:10:00 PM --- KDIM002118--- Porting of Invoice [KDIM002118] completed
- SSN: 5946 --- 6/2/2025 9:10:00 PM --- KDIM002118--- Signed-out from Acumatica
- SSN: 5946 --- 6/2/2025 9:10:00 PM --- KDIM002118--- -Done-
- End of audit trail
- Errors: 0