Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002396
- SSN: 0 --- 7/1/2025 9:57:54 PM --- KDIM002396--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:57:54 PM --- KDIM002396--- Received PMS request to port bill: [KDIM002396] from client IP: [10.10.200.2]
- SSN: 6304 --- 7/1/2025 9:57:54 PM --- KDIM002396--- Validating header records of found bill: [KDIM002396]
- SSN: 6304 --- 7/1/2025 9:57:54 PM --- KDIM002396--- Validating details of found bill: [KDIM002396]
- SSN: 6304 --- 7/1/2025 9:57:54 PM --- KDIM002396--- Signed-on to Acumatica
- SSN: 6304 --- 7/1/2025 9:57:54 PM --- KDIM002396--- Posting KDI Invoice#: [KDIM002396] to AQ (CAS Series Nbr.: KDIM002396)
- SSN: 6304 --- 7/1/2025 9:58:00 PM --- KDIM002396--- KDI Invoice#: [KDIM002396] has been to AQ Reference Number [KDIM002396]
- SSN: 6304 --- 7/1/2025 9:58:00 PM --- KDIM002396--- Customer Reference: [KDIM002396] Invetory ID: ORENTVT Qty: 1 Unit Price: 46263.84 Description: Office Space Rental (not encoded) Line Amount: 46263.84
- SSN: 6304 --- 7/1/2025 9:58:00 PM --- KDIM002396--- detail record posted [using Inventory: ORENTVT]
- SSN: 6304 --- 7/1/2025 9:58:05 PM --- KDIM002396--- Customer Reference: [KDIM002396] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9441.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9441.6
- SSN: 6304 --- 7/1/2025 9:58:05 PM --- KDIM002396--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6304 --- 7/1/2025 9:58:10 PM --- KDIM002396--- Customer Reference: [KDIM002396] Invetory ID: OPESTVT Qty: 1 Unit Price: 629.44 Description: Pest Control (not encoded) Line Amount: 629.44
- SSN: 6304 --- 7/1/2025 9:58:10 PM --- KDIM002396--- detail record posted [using Inventory: OPESTVT]
- SSN: 6304 --- 7/1/2025 9:58:15 PM --- KDIM002396--- Document is RELEASED
- SSN: 6304 --- 7/1/2025 9:58:15 PM --- KDIM002396--- Success. Marking Header STATUS = 1
- SSN: 6304 --- 7/1/2025 9:58:15 PM --- KDIM002396--- Porting of Invoice [KDIM002396] completed
- SSN: 6304 --- 7/1/2025 9:58:15 PM --- KDIM002396--- Signed-out from Acumatica
- SSN: 6304 --- 7/1/2025 9:58:15 PM --- KDIM002396--- -Done-
- End of audit trail
- Errors: 0