Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002419
- SSN: 0 --- 7/1/2025 10:07:14 PM --- KDIM002419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:07:14 PM --- KDIM002419--- Received PMS request to port bill: [KDIM002419] from client IP: [10.10.200.2]
- SSN: 6327 --- 7/1/2025 10:07:14 PM --- KDIM002419--- Validating header records of found bill: [KDIM002419]
- SSN: 6327 --- 7/1/2025 10:07:14 PM --- KDIM002419--- Validating details of found bill: [KDIM002419]
- SSN: 6327 --- 7/1/2025 10:07:14 PM --- KDIM002419--- Signed-on to Acumatica
- SSN: 6327 --- 7/1/2025 10:07:14 PM --- KDIM002419--- Posting KDI Invoice#: [KDIM002419] to AQ (CAS Series Nbr.: KDIM002419)
- SSN: 6327 --- 7/1/2025 10:07:20 PM --- KDIM002419--- KDI Invoice#: [KDIM002419] has been to AQ Reference Number [KDIM002419]
- SSN: 6327 --- 7/1/2025 10:07:20 PM --- KDIM002419--- Customer Reference: [KDIM002419] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 6327 --- 7/1/2025 10:07:20 PM --- KDIM002419--- detail record posted [using Inventory: ORENTVT]
- SSN: 6327 --- 7/1/2025 10:07:24 PM --- KDIM002419--- Customer Reference: [KDIM002419] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 6327 --- 7/1/2025 10:07:25 PM --- KDIM002419--- detail record posted [using Inventory: OPESTVT]
- SSN: 6327 --- 7/1/2025 10:07:30 PM --- KDIM002419--- Customer Reference: [KDIM002419] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 6327 --- 7/1/2025 10:07:30 PM --- KDIM002419--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6327 --- 7/1/2025 10:07:35 PM --- KDIM002419--- Document is RELEASED
- SSN: 6327 --- 7/1/2025 10:07:35 PM --- KDIM002419--- Success. Marking Header STATUS = 1
- SSN: 6327 --- 7/1/2025 10:07:35 PM --- KDIM002419--- Porting of Invoice [KDIM002419] completed
- SSN: 6327 --- 7/1/2025 10:07:35 PM --- KDIM002419--- Signed-out from Acumatica
- SSN: 6327 --- 7/1/2025 10:07:35 PM --- KDIM002419--- -Done-
- End of audit trail
- Errors: 0