Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002412
- SSN: 0 --- 7/1/2025 10:04:52 PM --- KDIM002412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:04:52 PM --- KDIM002412--- Received PMS request to port bill: [KDIM002412] from client IP: [10.10.200.2]
- SSN: 6320 --- 7/1/2025 10:04:52 PM --- KDIM002412--- Validating header records of found bill: [KDIM002412]
- SSN: 6320 --- 7/1/2025 10:04:52 PM --- KDIM002412--- Validating details of found bill: [KDIM002412]
- SSN: 6320 --- 7/1/2025 10:04:53 PM --- KDIM002412--- Signed-on to Acumatica
- SSN: 6320 --- 7/1/2025 10:04:53 PM --- KDIM002412--- Posting KDI Invoice#: [KDIM002412] to AQ (CAS Series Nbr.: KDIM002412)
- SSN: 6320 --- 7/1/2025 10:04:58 PM --- KDIM002412--- KDI Invoice#: [KDIM002412] has been to AQ Reference Number [KDIM002412]
- SSN: 6320 --- 7/1/2025 10:04:58 PM --- KDIM002412--- Customer Reference: [KDIM002412] Invetory ID: OPESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 6320 --- 7/1/2025 10:04:58 PM --- KDIM002412--- detail record posted [using Inventory: OPESTVT]
- SSN: 6320 --- 7/1/2025 10:05:03 PM --- KDIM002412--- Customer Reference: [KDIM002412] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10018.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10018.18
- SSN: 6320 --- 7/1/2025 10:05:03 PM --- KDIM002412--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6320 --- 7/1/2025 10:05:08 PM --- KDIM002412--- Customer Reference: [KDIM002412] Invetory ID: ORENTVT Qty: 1 Unit Price: 69292.38 Description: Office Space Rental (not encoded) Line Amount: 69292.38
- SSN: 6320 --- 7/1/2025 10:05:08 PM --- KDIM002412--- detail record posted [using Inventory: ORENTVT]
- SSN: 6320 --- 7/1/2025 10:05:13 PM --- KDIM002412--- Document is RELEASED
- SSN: 6320 --- 7/1/2025 10:05:13 PM --- KDIM002412--- Success. Marking Header STATUS = 1
- SSN: 6320 --- 7/1/2025 10:05:13 PM --- KDIM002412--- Porting of Invoice [KDIM002412] completed
- SSN: 6320 --- 7/1/2025 10:05:13 PM --- KDIM002412--- Signed-out from Acumatica
- SSN: 6320 --- 7/1/2025 10:05:13 PM --- KDIM002412--- -Done-
- End of audit trail
- Errors: 0