Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002404
- SSN: 0 --- 7/1/2025 10:01:02 PM --- KDIM002404--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:01:02 PM --- KDIM002404--- Received PMS request to port bill: [KDIM002404] from client IP: [10.10.200.2]
- SSN: 6312 --- 7/1/2025 10:01:02 PM --- KDIM002404--- Validating header records of found bill: [KDIM002404]
- SSN: 6312 --- 7/1/2025 10:01:02 PM --- KDIM002404--- Validating details of found bill: [KDIM002404]
- SSN: 6312 --- 7/1/2025 10:01:02 PM --- KDIM002404--- Signed-on to Acumatica
- SSN: 6312 --- 7/1/2025 10:01:02 PM --- KDIM002404--- Posting KDI Invoice#: [KDIM002404] to AQ (CAS Series Nbr.: KDIM002404)
- SSN: 6312 --- 7/1/2025 10:01:08 PM --- KDIM002404--- KDI Invoice#: [KDIM002404] has been to AQ Reference Number [KDIM002404]
- SSN: 6312 --- 7/1/2025 10:01:08 PM --- KDIM002404--- Customer Reference: [KDIM002404] Invetory ID: OPESTVT Qty: 1 Unit Price: 2848.98 Description: Pest Control (not encoded) Line Amount: 2848.98
- SSN: 6312 --- 7/1/2025 10:01:08 PM --- KDIM002404--- detail record posted [using Inventory: OPESTVT]
- SSN: 6312 --- 7/1/2025 10:01:13 PM --- KDIM002404--- Customer Reference: [KDIM002404] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28489.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28489.78
- SSN: 6312 --- 7/1/2025 10:01:13 PM --- KDIM002404--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6312 --- 7/1/2025 10:01:18 PM --- KDIM002404--- Customer Reference: [KDIM002404] Invetory ID: ORENTVT Qty: 1 Unit Price: 207975.36 Description: Office Space Rental (not encoded) Line Amount: 207975.36
- SSN: 6312 --- 7/1/2025 10:01:18 PM --- KDIM002404--- detail record posted [using Inventory: ORENTVT]
- SSN: 6312 --- 7/1/2025 10:01:23 PM --- KDIM002404--- Document is RELEASED
- SSN: 6312 --- 7/1/2025 10:01:23 PM --- KDIM002404--- Success. Marking Header STATUS = 1
- SSN: 6312 --- 7/1/2025 10:01:23 PM --- KDIM002404--- Porting of Invoice [KDIM002404] completed
- SSN: 6312 --- 7/1/2025 10:01:23 PM --- KDIM002404--- Signed-out from Acumatica
- SSN: 6312 --- 7/1/2025 10:01:23 PM --- KDIM002404--- -Done-
- End of audit trail
- Errors: 0