Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002128
- SSN: 0 --- 6/2/2025 9:14:15 PM --- KDIM002128--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:14:15 PM --- KDIM002128--- Received PMS request to port bill: [KDIM002128] from client IP: [10.10.200.3]
- SSN: 5956 --- 6/2/2025 9:14:15 PM --- KDIM002128--- Validating header records of found bill: [KDIM002128]
- SSN: 5956 --- 6/2/2025 9:14:15 PM --- KDIM002128--- Validating details of found bill: [KDIM002128]
- SSN: 5956 --- 6/2/2025 9:14:15 PM --- KDIM002128--- Signed-on to Acumatica
- SSN: 5956 --- 6/2/2025 9:14:15 PM --- KDIM002128--- Posting KDI Invoice#: [KDIM002128] to AQ (CAS Series Nbr.: KDIM002128)
- SSN: 5956 --- 6/2/2025 9:14:20 PM --- KDIM002128--- KDI Invoice#: [KDIM002128] has been to AQ Reference Number [KDIM002128]
- SSN: 5956 --- 6/2/2025 9:14:20 PM --- KDIM002128--- Customer Reference: [KDIM002128] Invetory ID: OPESTVT Qty: 1 Unit Price: 3297.06 Description: Pest Control (not encoded) Line Amount: 3297.06
- SSN: 5956 --- 6/2/2025 9:14:21 PM --- KDIM002128--- detail record posted [using Inventory: OPESTVT]
- SSN: 5956 --- 6/2/2025 9:14:25 PM --- KDIM002128--- Customer Reference: [KDIM002128] Invetory ID: OCUSAVT Qty: 1 Unit Price: 42769.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42769.89
- SSN: 5956 --- 6/2/2025 9:14:26 PM --- KDIM002128--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5956 --- 6/2/2025 9:14:30 PM --- KDIM002128--- Customer Reference: [KDIM002128] Invetory ID: ORENTVT Qty: 1 Unit Price: 470680 Description: Office Space Rental (not encoded) Line Amount: 470680
- SSN: 5956 --- 6/2/2025 9:14:31 PM --- KDIM002128--- detail record posted [using Inventory: ORENTVT]
- SSN: 5956 --- 6/2/2025 9:14:36 PM --- KDIM002128--- Document is RELEASED
- SSN: 5956 --- 6/2/2025 9:14:36 PM --- KDIM002128--- Success. Marking Header STATUS = 1
- SSN: 5956 --- 6/2/2025 9:14:36 PM --- KDIM002128--- Porting of Invoice [KDIM002128] completed
- SSN: 5956 --- 6/2/2025 9:14:36 PM --- KDIM002128--- Signed-out from Acumatica
- SSN: 5956 --- 6/2/2025 9:14:36 PM --- KDIM002128--- -Done-
- End of audit trail
- Errors: 0