Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002143
- SSN: 0 --- 6/2/2025 9:19:58 PM --- KDIM002143--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:19:58 PM --- KDIM002143--- Received PMS request to port bill: [KDIM002143] from client IP: [10.10.200.3]
- SSN: 5971 --- 6/2/2025 9:19:58 PM --- KDIM002143--- Validating header records of found bill: [KDIM002143]
- SSN: 5971 --- 6/2/2025 9:19:58 PM --- KDIM002143--- Validating details of found bill: [KDIM002143]
- SSN: 5971 --- 6/2/2025 9:19:59 PM --- KDIM002143--- Signed-on to Acumatica
- SSN: 5971 --- 6/2/2025 9:19:59 PM --- KDIM002143--- Posting KDI Invoice#: [KDIM002143] to AQ (CAS Series Nbr.: KDIM002143)
- SSN: 5971 --- 6/2/2025 9:20:04 PM --- KDIM002143--- KDI Invoice#: [KDIM002143] has been to AQ Reference Number [KDIM002143]
- SSN: 5971 --- 6/2/2025 9:20:04 PM --- KDIM002143--- Customer Reference: [KDIM002143] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 5971 --- 6/2/2025 9:20:04 PM --- KDIM002143--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5971 --- 6/2/2025 9:20:09 PM --- KDIM002143--- Customer Reference: [KDIM002143] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 5971 --- 6/2/2025 9:20:09 PM --- KDIM002143--- detail record posted [using Inventory: ORENTVT]
- SSN: 5971 --- 6/2/2025 9:20:14 PM --- KDIM002143--- Customer Reference: [KDIM002143] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 5971 --- 6/2/2025 9:20:14 PM --- KDIM002143--- detail record posted [using Inventory: OPESTVT]
- SSN: 5971 --- 6/2/2025 9:20:20 PM --- KDIM002143--- Document is RELEASED
- SSN: 5971 --- 6/2/2025 9:20:20 PM --- KDIM002143--- Success. Marking Header STATUS = 1
- SSN: 5971 --- 6/2/2025 9:20:20 PM --- KDIM002143--- Porting of Invoice [KDIM002143] completed
- SSN: 5971 --- 6/2/2025 9:20:20 PM --- KDIM002143--- Signed-out from Acumatica
- SSN: 5971 --- 6/2/2025 9:20:20 PM --- KDIM002143--- -Done-
- End of audit trail
- Errors: 0