Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002401
- SSN: 0 --- 7/1/2025 9:59:58 PM --- KDIM002401--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:59:58 PM --- KDIM002401--- Received PMS request to port bill: [KDIM002401] from client IP: [10.10.200.2]
- SSN: 6309 --- 7/1/2025 9:59:58 PM --- KDIM002401--- Validating header records of found bill: [KDIM002401]
- SSN: 6309 --- 7/1/2025 9:59:58 PM --- KDIM002401--- Validating details of found bill: [KDIM002401]
- SSN: 6309 --- 7/1/2025 9:59:58 PM --- KDIM002401--- Signed-on to Acumatica
- SSN: 6309 --- 7/1/2025 9:59:58 PM --- KDIM002401--- Posting KDI Invoice#: [KDIM002401] to AQ (CAS Series Nbr.: KDIM002401)
- SSN: 6309 --- 7/1/2025 10:00:04 PM --- KDIM002401--- KDI Invoice#: [KDIM002401] has been to AQ Reference Number [KDIM002401]
- SSN: 6309 --- 7/1/2025 10:00:04 PM --- KDIM002401--- Customer Reference: [KDIM002401] Invetory ID: OPESTVT Qty: 1 Unit Price: 504 Description: Pest Control Service (not encoded) Line Amount: 504
- SSN: 6309 --- 7/1/2025 10:00:04 PM --- KDIM002401--- detail record posted [using Inventory: OPESTVT]
- SSN: 6309 --- 7/1/2025 10:00:09 PM --- KDIM002401--- Customer Reference: [KDIM002401] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7056 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7056
- SSN: 6309 --- 7/1/2025 10:00:09 PM --- KDIM002401--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6309 --- 7/1/2025 10:00:14 PM --- KDIM002401--- Customer Reference: [KDIM002401] Invetory ID: ORENTVT Qty: 1 Unit Price: 68040 Description: Office Space Rental (not encoded) Line Amount: 68040
- SSN: 6309 --- 7/1/2025 10:00:14 PM --- KDIM002401--- detail record posted [using Inventory: ORENTVT]
- SSN: 6309 --- 7/1/2025 10:00:19 PM --- KDIM002401--- Document is RELEASED
- SSN: 6309 --- 7/1/2025 10:00:19 PM --- KDIM002401--- Success. Marking Header STATUS = 1
- SSN: 6309 --- 7/1/2025 10:00:19 PM --- KDIM002401--- Porting of Invoice [KDIM002401] completed
- SSN: 6309 --- 7/1/2025 10:00:19 PM --- KDIM002401--- Signed-out from Acumatica
- SSN: 6309 --- 7/1/2025 10:00:19 PM --- KDIM002401--- -Done-
- End of audit trail
- Errors: 0