Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002399
- SSN: 0 --- 7/1/2025 9:59:14 PM --- KDIM002399--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:59:14 PM --- KDIM002399--- Received PMS request to port bill: [KDIM002399] from client IP: [10.10.200.2]
- SSN: 6307 --- 7/1/2025 9:59:14 PM --- KDIM002399--- Validating header records of found bill: [KDIM002399]
- SSN: 6307 --- 7/1/2025 9:59:14 PM --- KDIM002399--- Validating details of found bill: [KDIM002399]
- SSN: 6307 --- 7/1/2025 9:59:14 PM --- KDIM002399--- Signed-on to Acumatica
- SSN: 6307 --- 7/1/2025 9:59:14 PM --- KDIM002399--- Posting KDI Invoice#: [KDIM002399] to AQ (CAS Series Nbr.: KDIM002399)
- SSN: 6307 --- 7/1/2025 9:59:20 PM --- KDIM002399--- KDI Invoice#: [KDIM002399] has been to AQ Reference Number [KDIM002399]
- SSN: 6307 --- 7/1/2025 9:59:20 PM --- KDIM002399--- Customer Reference: [KDIM002399] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 6307 --- 7/1/2025 9:59:20 PM --- KDIM002399--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6307 --- 7/1/2025 9:59:25 PM --- KDIM002399--- Customer Reference: [KDIM002399] Invetory ID: ORENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 6307 --- 7/1/2025 9:59:25 PM --- KDIM002399--- detail record posted [using Inventory: ORENTVT]
- SSN: 6307 --- 7/1/2025 9:59:30 PM --- KDIM002399--- Customer Reference: [KDIM002399] Invetory ID: OPESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 6307 --- 7/1/2025 9:59:30 PM --- KDIM002399--- detail record posted [using Inventory: OPESTVT]
- SSN: 6307 --- 7/1/2025 9:59:35 PM --- KDIM002399--- Document is RELEASED
- SSN: 6307 --- 7/1/2025 9:59:35 PM --- KDIM002399--- Success. Marking Header STATUS = 1
- SSN: 6307 --- 7/1/2025 9:59:35 PM --- KDIM002399--- Porting of Invoice [KDIM002399] completed
- SSN: 6307 --- 7/1/2025 9:59:35 PM --- KDIM002399--- Signed-out from Acumatica
- SSN: 6307 --- 7/1/2025 9:59:35 PM --- KDIM002399--- -Done-
- End of audit trail
- Errors: 0