Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002425
- SSN: 0 --- 7/1/2025 10:10:16 PM --- KDIM002425--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:10:16 PM --- KDIM002425--- Received PMS request to port bill: [KDIM002425] from client IP: [10.10.200.2]
- SSN: 6333 --- 7/1/2025 10:10:16 PM --- KDIM002425--- Validating header records of found bill: [KDIM002425]
- SSN: 6333 --- 7/1/2025 10:10:16 PM --- KDIM002425--- Validating details of found bill: [KDIM002425]
- SSN: 6333 --- 7/1/2025 10:10:17 PM --- KDIM002425--- Signed-on to Acumatica
- SSN: 6333 --- 7/1/2025 10:10:17 PM --- KDIM002425--- Posting KDI Invoice#: [KDIM002425] to AQ (CAS Series Nbr.: KDIM002425)
- SSN: 6333 --- 7/1/2025 10:10:22 PM --- KDIM002425--- KDI Invoice#: [KDIM002425] has been to AQ Reference Number [KDIM002425]
- SSN: 6333 --- 7/1/2025 10:10:22 PM --- KDIM002425--- Customer Reference: [KDIM002425] Invetory ID: OPESTVT Qty: 1 Unit Price: 1470.56 Description: Pest Control (not encoded) Line Amount: 1470.56
- SSN: 6333 --- 7/1/2025 10:10:22 PM --- KDIM002425--- detail record posted [using Inventory: OPESTVT]
- SSN: 6333 --- 7/1/2025 10:10:27 PM --- KDIM002425--- Customer Reference: [KDIM002425] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27437.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27437.26
- SSN: 6333 --- 7/1/2025 10:10:27 PM --- KDIM002425--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6333 --- 7/1/2025 10:10:32 PM --- KDIM002425--- Customer Reference: [KDIM002425] Invetory ID: ORENTVT Qty: 1 Unit Price: 178342.73 Description: Office Space Rental (not encoded) Line Amount: 178342.73
- SSN: 6333 --- 7/1/2025 10:10:32 PM --- KDIM002425--- detail record posted [using Inventory: ORENTVT]
- SSN: 6333 --- 7/1/2025 10:10:37 PM --- KDIM002425--- Document is RELEASED
- SSN: 6333 --- 7/1/2025 10:10:37 PM --- KDIM002425--- Success. Marking Header STATUS = 1
- SSN: 6333 --- 7/1/2025 10:10:37 PM --- KDIM002425--- Porting of Invoice [KDIM002425] completed
- SSN: 6333 --- 7/1/2025 10:10:37 PM --- KDIM002425--- Signed-out from Acumatica
- SSN: 6333 --- 7/1/2025 10:10:37 PM --- KDIM002425--- -Done-
- End of audit trail
- Errors: 0