Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002144
- SSN: 0 --- 6/2/2025 9:20:24 PM --- KDIM002144--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:20:24 PM --- KDIM002144--- Received PMS request to port bill: [KDIM002144] from client IP: [10.10.200.3]
- SSN: 5972 --- 6/2/2025 9:20:24 PM --- KDIM002144--- Validating header records of found bill: [KDIM002144]
- SSN: 5972 --- 6/2/2025 9:20:24 PM --- KDIM002144--- Validating details of found bill: [KDIM002144]
- SSN: 5972 --- 6/2/2025 9:20:25 PM --- KDIM002144--- Signed-on to Acumatica
- SSN: 5972 --- 6/2/2025 9:20:25 PM --- KDIM002144--- Posting KDI Invoice#: [KDIM002144] to AQ (CAS Series Nbr.: KDIM002144)
- SSN: 5972 --- 6/2/2025 9:20:30 PM --- KDIM002144--- KDI Invoice#: [KDIM002144] has been to AQ Reference Number [KDIM002144]
- SSN: 5972 --- 6/2/2025 9:20:30 PM --- KDIM002144--- Customer Reference: [KDIM002144] Invetory ID: OPESTVT Qty: 1 Unit Price: 1017.3 Description: Pest Control (not encoded) Line Amount: 1017.3
- SSN: 5972 --- 6/2/2025 9:20:30 PM --- KDIM002144--- detail record posted [using Inventory: OPESTVT]
- SSN: 5972 --- 6/2/2025 9:20:35 PM --- KDIM002144--- Customer Reference: [KDIM002144] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15259.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15259.44
- SSN: 5972 --- 6/2/2025 9:20:35 PM --- KDIM002144--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5972 --- 6/2/2025 9:20:40 PM --- KDIM002144--- Customer Reference: [KDIM002144] Invetory ID: ORENTVT Qty: 1 Unit Price: 132248.48 Description: Office Space Rental (not encoded) Line Amount: 132248.48
- SSN: 5972 --- 6/2/2025 9:20:40 PM --- KDIM002144--- detail record posted [using Inventory: ORENTVT]
- SSN: 5972 --- 6/2/2025 9:20:45 PM --- KDIM002144--- Document is RELEASED
- SSN: 5972 --- 6/2/2025 9:20:45 PM --- KDIM002144--- Success. Marking Header STATUS = 1
- SSN: 5972 --- 6/2/2025 9:20:45 PM --- KDIM002144--- Porting of Invoice [KDIM002144] completed
- SSN: 5972 --- 6/2/2025 9:20:45 PM --- KDIM002144--- Signed-out from Acumatica
- SSN: 5972 --- 6/2/2025 9:20:45 PM --- KDIM002144--- -Done-
- End of audit trail
- Errors: 0