Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003771
- SSN: 0 --- 10/1/2025 4:30:16 PM --- KDIM003771--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:30:16 PM --- KDIM003771--- Received PMS request to port bill: [KDIM003771] from client IP: [10.10.200.2]
- SSN: 188 --- 10/1/2025 4:30:16 PM --- KDIM003771--- Validating header records of found bill: [KDIM003771]
- SSN: 188 --- 10/1/2025 4:30:16 PM --- KDIM003771--- Validating details of found bill: [KDIM003771]
- SSN: 188 --- 10/1/2025 4:30:17 PM --- KDIM003771--- Signed-on to Acumatica
- SSN: 188 --- 10/1/2025 4:30:17 PM --- KDIM003771--- Posting KDI Invoice#: [KDIM003771] to AQ (CAS Series Nbr.: KDIM003771)
- SSN: 188 --- 10/1/2025 4:30:23 PM --- KDIM003771--- KDI Invoice#: [KDIM003771] has been to AQ Reference Number [KDIM003771]
- SSN: 188 --- 10/1/2025 4:30:23 PM --- KDIM003771--- Customer Reference: [KDIM003771] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 19600 Description: 7 Condenser Unit Space Rental (not encoded) Line Amount: 19600
- SSN: 188 --- 10/1/2025 4:30:23 PM --- KDIM003771--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 188 --- 10/1/2025 4:30:28 PM --- KDIM003771--- Customer Reference: [KDIM003771] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27426 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27426
- SSN: 188 --- 10/1/2025 4:30:28 PM --- KDIM003771--- detail record posted [using Inventory: OCUSAVT]
- SSN: 188 --- 10/1/2025 4:30:32 PM --- KDIM003771--- Customer Reference: [KDIM003771] Invetory ID: ORENTVT Qty: 1 Unit Price: 255976 Description: Office Space Rental (not encoded) Line Amount: 255976
- SSN: 188 --- 10/1/2025 4:30:33 PM --- KDIM003771--- detail record posted [using Inventory: ORENTVT]
- SSN: 188 --- 10/1/2025 4:30:38 PM --- KDIM003771--- Document is RELEASED
- SSN: 188 --- 10/1/2025 4:30:38 PM --- KDIM003771--- Success. Marking Header STATUS = 1
- SSN: 188 --- 10/1/2025 4:30:38 PM --- KDIM003771--- Porting of Invoice [KDIM003771] completed
- SSN: 188 --- 10/1/2025 4:30:38 PM --- KDIM003771--- Signed-out from Acumatica
- SSN: 188 --- 10/1/2025 4:30:38 PM --- KDIM003771--- -Done-
- End of audit trail
- Errors: 0