Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002167
- SSN: 0 --- 6/2/2025 9:29:35 PM --- KDIM002167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:29:35 PM --- KDIM002167--- Received PMS request to port bill: [KDIM002167] from client IP: [10.10.200.3]
- SSN: 5995 --- 6/2/2025 9:29:35 PM --- KDIM002167--- Validating header records of found bill: [KDIM002167]
- SSN: 5995 --- 6/2/2025 9:29:35 PM --- KDIM002167--- Validating details of found bill: [KDIM002167]
- SSN: 5995 --- 6/2/2025 9:29:36 PM --- KDIM002167--- Signed-on to Acumatica
- SSN: 5995 --- 6/2/2025 9:29:36 PM --- KDIM002167--- Posting KDI Invoice#: [KDIM002167] to AQ (CAS Series Nbr.: KDIM002167)
- SSN: 5995 --- 6/2/2025 9:29:41 PM --- KDIM002167--- KDI Invoice#: [KDIM002167] has been to AQ Reference Number [KDIM002167]
- SSN: 5995 --- 6/2/2025 9:29:41 PM --- KDIM002167--- Customer Reference: [KDIM002167] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 5995 --- 6/2/2025 9:29:41 PM --- KDIM002167--- detail record posted [using Inventory: OPESTVT]
- SSN: 5995 --- 6/2/2025 9:29:46 PM --- KDIM002167--- Customer Reference: [KDIM002167] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 5995 --- 6/2/2025 9:29:47 PM --- KDIM002167--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5995 --- 6/2/2025 9:29:51 PM --- KDIM002167--- Customer Reference: [KDIM002167] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 5995 --- 6/2/2025 9:29:51 PM --- KDIM002167--- detail record posted [using Inventory: ORENTVT]
- SSN: 5995 --- 6/2/2025 9:29:56 PM --- KDIM002167--- Document is RELEASED
- SSN: 5995 --- 6/2/2025 9:29:56 PM --- KDIM002167--- Success. Marking Header STATUS = 1
- SSN: 5995 --- 6/2/2025 9:29:56 PM --- KDIM002167--- Porting of Invoice [KDIM002167] completed
- SSN: 5995 --- 6/2/2025 9:29:56 PM --- KDIM002167--- Signed-out from Acumatica
- SSN: 5995 --- 6/2/2025 9:29:56 PM --- KDIM002167--- -Done-
- End of audit trail
- Errors: 0