Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002470
- SSN: 0 --- 7/1/2025 10:28:16 PM --- KDIM002470--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:28:17 PM --- KDIM002470--- Received PMS request to port bill: [KDIM002470] from client IP: [10.10.200.2]
- SSN: 6378 --- 7/1/2025 10:28:17 PM --- KDIM002470--- Validating header records of found bill: [KDIM002470]
- SSN: 6378 --- 7/1/2025 10:28:17 PM --- KDIM002470--- Validating details of found bill: [KDIM002470]
- SSN: 6378 --- 7/1/2025 10:28:17 PM --- KDIM002470--- Signed-on to Acumatica
- SSN: 6378 --- 7/1/2025 10:28:17 PM --- KDIM002470--- Posting KDI Invoice#: [KDIM002470] to AQ (CAS Series Nbr.: KDIM002470)
- SSN: 6378 --- 7/1/2025 10:28:22 PM --- KDIM002470--- KDI Invoice#: [KDIM002470] has been to AQ Reference Number [KDIM002470]
- SSN: 6378 --- 7/1/2025 10:28:22 PM --- KDIM002470--- Customer Reference: [KDIM002470] Invetory ID: OPESTVT Qty: 1 Unit Price: 1446.12 Description: Pest Control (not encoded) Line Amount: 1446.12
- SSN: 6378 --- 7/1/2025 10:28:23 PM --- KDIM002470--- detail record posted [using Inventory: OPESTVT]
- SSN: 6378 --- 7/1/2025 10:28:27 PM --- KDIM002470--- Customer Reference: [KDIM002470] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20705.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20705.83
- SSN: 6378 --- 7/1/2025 10:28:28 PM --- KDIM002470--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6378 --- 7/1/2025 10:28:32 PM --- KDIM002470--- Customer Reference: [KDIM002470] Invetory ID: ORENTVT Qty: 1 Unit Price: 117333.05 Description: Office Space Rental (not encoded) Line Amount: 117333.05
- SSN: 6378 --- 7/1/2025 10:28:33 PM --- KDIM002470--- detail record posted [using Inventory: ORENTVT]
- SSN: 6378 --- 7/1/2025 10:28:38 PM --- KDIM002470--- Document is RELEASED
- SSN: 6378 --- 7/1/2025 10:28:38 PM --- KDIM002470--- Success. Marking Header STATUS = 1
- SSN: 6378 --- 7/1/2025 10:28:38 PM --- KDIM002470--- Porting of Invoice [KDIM002470] completed
- SSN: 6378 --- 7/1/2025 10:28:38 PM --- KDIM002470--- Signed-out from Acumatica
- SSN: 6378 --- 7/1/2025 10:28:38 PM --- KDIM002470--- -Done-
- End of audit trail
- Errors: 0