Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001741
- SSN: 0 --- 5/3/2025 5:36:40 PM --- KDIM001741--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:36:40 PM --- KDIM001741--- Received PMS request to port bill: [KDIM001741] from client IP: [10.10.200.2]
- SSN: 5492 --- 5/3/2025 5:36:40 PM --- KDIM001741--- Validating header records of found bill: [KDIM001741]
- SSN: 5492 --- 5/3/2025 5:36:40 PM --- KDIM001741--- Validating details of found bill: [KDIM001741]
- SSN: 5492 --- 5/3/2025 5:36:40 PM --- KDIM001741--- Signed-on to Acumatica
- SSN: 5492 --- 5/3/2025 5:36:41 PM --- KDIM001741--- Posting KDI Invoice#: [KDIM001741] to AQ (CAS Series Nbr.: KDIM001741)
- SSN: 5492 --- 5/3/2025 5:36:46 PM --- KDIM001741--- KDI Invoice#: [KDIM001741] has been to AQ Reference Number [KDIM001741]
- SSN: 5492 --- 5/3/2025 5:36:46 PM --- KDIM001741--- Customer Reference: [KDIM001741] Invetory ID: OPESTVT Qty: 1 Unit Price: 952.56 Description: Pest Control (not encoded) Line Amount: 952.56
- SSN: 5492 --- 5/3/2025 5:36:46 PM --- KDIM001741--- detail record posted [using Inventory: OPESTVT]
- SSN: 5492 --- 5/3/2025 5:36:51 PM --- KDIM001741--- Customer Reference: [KDIM001741] Invetory ID: ORENTVT Qty: 1 Unit Price: 74390.4 Description: Office Space Rental (not encoded) Line Amount: 74390.4
- SSN: 5492 --- 5/3/2025 5:36:51 PM --- KDIM001741--- detail record posted [using Inventory: ORENTVT]
- SSN: 5492 --- 5/3/2025 5:36:56 PM --- KDIM001741--- Customer Reference: [KDIM001741] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13948.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13948.2
- SSN: 5492 --- 5/3/2025 5:36:56 PM --- KDIM001741--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5492 --- 5/3/2025 5:37:01 PM --- KDIM001741--- Document is RELEASED
- SSN: 5492 --- 5/3/2025 5:37:01 PM --- KDIM001741--- Success. Marking Header STATUS = 1
- SSN: 5492 --- 5/3/2025 5:37:01 PM --- KDIM001741--- Porting of Invoice [KDIM001741] completed
- SSN: 5492 --- 5/3/2025 5:37:01 PM --- KDIM001741--- Signed-out from Acumatica
- SSN: 5492 --- 5/3/2025 5:37:01 PM --- KDIM001741--- -Done-
- End of audit trail
- Errors: 0