Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002138
- SSN: 0 --- 6/2/2025 9:17:50 PM --- KDIM002138--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:17:50 PM --- KDIM002138--- Received PMS request to port bill: [KDIM002138] from client IP: [10.10.200.3]
- SSN: 5966 --- 6/2/2025 9:17:50 PM --- KDIM002138--- Validating header records of found bill: [KDIM002138]
- SSN: 5966 --- 6/2/2025 9:17:50 PM --- KDIM002138--- Validating details of found bill: [KDIM002138]
- SSN: 5966 --- 6/2/2025 9:17:51 PM --- KDIM002138--- Signed-on to Acumatica
- SSN: 5966 --- 6/2/2025 9:17:51 PM --- KDIM002138--- Posting KDI Invoice#: [KDIM002138] to AQ (CAS Series Nbr.: KDIM002138)
- SSN: 5966 --- 6/2/2025 9:17:56 PM --- KDIM002138--- KDI Invoice#: [KDIM002138] has been to AQ Reference Number [KDIM002138]
- SSN: 5966 --- 6/2/2025 9:17:56 PM --- KDIM002138--- Customer Reference: [KDIM002138] Invetory ID: OPESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 5966 --- 6/2/2025 9:17:57 PM --- KDIM002138--- detail record posted [using Inventory: OPESTVT]
- SSN: 5966 --- 6/2/2025 9:18:01 PM --- KDIM002138--- Customer Reference: [KDIM002138] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 5966 --- 6/2/2025 9:18:02 PM --- KDIM002138--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5966 --- 6/2/2025 9:18:06 PM --- KDIM002138--- Customer Reference: [KDIM002138] Invetory ID: ORENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 5966 --- 6/2/2025 9:18:07 PM --- KDIM002138--- detail record posted [using Inventory: ORENTVT]
- SSN: 5966 --- 6/2/2025 9:18:12 PM --- KDIM002138--- Document is RELEASED
- SSN: 5966 --- 6/2/2025 9:18:12 PM --- KDIM002138--- Success. Marking Header STATUS = 1
- SSN: 5966 --- 6/2/2025 9:18:12 PM --- KDIM002138--- Porting of Invoice [KDIM002138] completed
- SSN: 5966 --- 6/2/2025 9:18:12 PM --- KDIM002138--- Signed-out from Acumatica
- SSN: 5966 --- 6/2/2025 9:18:12 PM --- KDIM002138--- -Done-
- End of audit trail
- Errors: 0