Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002135
- SSN: 0 --- 6/2/2025 9:16:49 PM --- KDIM002135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:16:49 PM --- KDIM002135--- Received PMS request to port bill: [KDIM002135] from client IP: [10.10.200.3]
- SSN: 5963 --- 6/2/2025 9:16:49 PM --- KDIM002135--- Validating header records of found bill: [KDIM002135]
- SSN: 5963 --- 6/2/2025 9:16:49 PM --- KDIM002135--- Validating details of found bill: [KDIM002135]
- SSN: 5963 --- 6/2/2025 9:16:49 PM --- KDIM002135--- Signed-on to Acumatica
- SSN: 5963 --- 6/2/2025 9:16:50 PM --- KDIM002135--- Posting KDI Invoice#: [KDIM002135] to AQ (CAS Series Nbr.: KDIM002135)
- SSN: 5963 --- 6/2/2025 9:16:55 PM --- KDIM002135--- KDI Invoice#: [KDIM002135] has been to AQ Reference Number [KDIM002135]
- SSN: 5963 --- 6/2/2025 9:16:55 PM --- KDIM002135--- Customer Reference: [KDIM002135] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 5963 --- 6/2/2025 9:16:55 PM --- KDIM002135--- detail record posted [using Inventory: OPESTVT]
- SSN: 5963 --- 6/2/2025 9:17:00 PM --- KDIM002135--- Customer Reference: [KDIM002135] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 5963 --- 6/2/2025 9:17:00 PM --- KDIM002135--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5963 --- 6/2/2025 9:17:05 PM --- KDIM002135--- Customer Reference: [KDIM002135] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 5963 --- 6/2/2025 9:17:05 PM --- KDIM002135--- detail record posted [using Inventory: ORENTVT]
- SSN: 5963 --- 6/2/2025 9:17:10 PM --- KDIM002135--- Document is RELEASED
- SSN: 5963 --- 6/2/2025 9:17:10 PM --- KDIM002135--- Success. Marking Header STATUS = 1
- SSN: 5963 --- 6/2/2025 9:17:10 PM --- KDIM002135--- Porting of Invoice [KDIM002135] completed
- SSN: 5963 --- 6/2/2025 9:17:10 PM --- KDIM002135--- Signed-out from Acumatica
- SSN: 5963 --- 6/2/2025 9:17:10 PM --- KDIM002135--- -Done-
- End of audit trail
- Errors: 0