Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002140
- SSN: 0 --- 6/2/2025 9:18:31 PM --- KDIM002140--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:18:31 PM --- KDIM002140--- Received PMS request to port bill: [KDIM002140] from client IP: [10.10.200.3]
- SSN: 5968 --- 6/2/2025 9:18:31 PM --- KDIM002140--- Validating header records of found bill: [KDIM002140]
- SSN: 5968 --- 6/2/2025 9:18:31 PM --- KDIM002140--- Validating details of found bill: [KDIM002140]
- SSN: 5968 --- 6/2/2025 9:18:32 PM --- KDIM002140--- Signed-on to Acumatica
- SSN: 5968 --- 6/2/2025 9:18:32 PM --- KDIM002140--- Posting KDI Invoice#: [KDIM002140] to AQ (CAS Series Nbr.: KDIM002140)
- SSN: 5968 --- 6/2/2025 9:18:37 PM --- KDIM002140--- KDI Invoice#: [KDIM002140] has been to AQ Reference Number [KDIM002140]
- SSN: 5968 --- 6/2/2025 9:18:37 PM --- KDIM002140--- Customer Reference: [KDIM002140] Invetory ID: OPESTVT Qty: 1 Unit Price: 1655.38 Description: Pest Control (not encoded) Line Amount: 1655.38
- SSN: 5968 --- 6/2/2025 9:18:38 PM --- KDIM002140--- detail record posted [using Inventory: OPESTVT]
- SSN: 5968 --- 6/2/2025 9:18:42 PM --- KDIM002140--- Customer Reference: [KDIM002140] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16546.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16546.32
- SSN: 5968 --- 6/2/2025 9:18:43 PM --- KDIM002140--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5968 --- 6/2/2025 9:18:47 PM --- KDIM002140--- Customer Reference: [KDIM002140] Invetory ID: ORENTVT Qty: 1 Unit Price: 115824.24 Description: Office Space Rental (not encoded) Line Amount: 115824.24
- SSN: 5968 --- 6/2/2025 9:18:48 PM --- KDIM002140--- detail record posted [using Inventory: ORENTVT]
- SSN: 5968 --- 6/2/2025 9:18:53 PM --- KDIM002140--- Document is RELEASED
- SSN: 5968 --- 6/2/2025 9:18:53 PM --- KDIM002140--- Success. Marking Header STATUS = 1
- SSN: 5968 --- 6/2/2025 9:18:53 PM --- KDIM002140--- Porting of Invoice [KDIM002140] completed
- SSN: 5968 --- 6/2/2025 9:18:53 PM --- KDIM002140--- Signed-out from Acumatica
- SSN: 5968 --- 6/2/2025 9:18:53 PM --- KDIM002140--- -Done-
- End of audit trail
- Errors: 0