Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002458
- SSN: 0 --- 7/1/2025 10:22:55 PM --- KDIM002458--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:22:55 PM --- KDIM002458--- Received PMS request to port bill: [KDIM002458] from client IP: [10.10.200.2]
- SSN: 6366 --- 7/1/2025 10:22:55 PM --- KDIM002458--- Validating header records of found bill: [KDIM002458]
- SSN: 6366 --- 7/1/2025 10:22:55 PM --- KDIM002458--- Validating details of found bill: [KDIM002458]
- SSN: 6366 --- 7/1/2025 10:22:55 PM --- KDIM002458--- Signed-on to Acumatica
- SSN: 6366 --- 7/1/2025 10:22:55 PM --- KDIM002458--- Posting KDI Invoice#: [KDIM002458] to AQ (CAS Series Nbr.: KDIM002458)
- SSN: 6366 --- 7/1/2025 10:23:00 PM --- KDIM002458--- KDI Invoice#: [KDIM002458] has been to AQ Reference Number [KDIM002458]
- SSN: 6366 --- 7/1/2025 10:23:00 PM --- KDIM002458--- Customer Reference: [KDIM002458] Invetory ID: OPESTVT Qty: 1 Unit Price: 997.92 Description: Pest Control (not encoded) Line Amount: 997.92
- SSN: 6366 --- 7/1/2025 10:23:01 PM --- KDIM002458--- detail record posted [using Inventory: OPESTVT]
- SSN: 6366 --- 7/1/2025 10:23:05 PM --- KDIM002458--- Customer Reference: [KDIM002458] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14288.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14288.4
- SSN: 6366 --- 7/1/2025 10:23:06 PM --- KDIM002458--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6366 --- 7/1/2025 10:23:10 PM --- KDIM002458--- Customer Reference: [KDIM002458] Invetory ID: ORENTVT Qty: 1 Unit Price: 76204.8 Description: Office Space Rental (not encoded) Line Amount: 76204.8
- SSN: 6366 --- 7/1/2025 10:23:11 PM --- KDIM002458--- detail record posted [using Inventory: ORENTVT]
- SSN: 6366 --- 7/1/2025 10:23:16 PM --- KDIM002458--- Document is RELEASED
- SSN: 6366 --- 7/1/2025 10:23:16 PM --- KDIM002458--- Success. Marking Header STATUS = 1
- SSN: 6366 --- 7/1/2025 10:23:16 PM --- KDIM002458--- Porting of Invoice [KDIM002458] completed
- SSN: 6366 --- 7/1/2025 10:23:16 PM --- KDIM002458--- Signed-out from Acumatica
- SSN: 6366 --- 7/1/2025 10:23:16 PM --- KDIM002458--- -Done-
- End of audit trail
- Errors: 0