Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002475
- SSN: 0 --- 7/1/2025 10:30:22 PM --- KDIM002475--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:30:22 PM --- KDIM002475--- Received PMS request to port bill: [KDIM002475] from client IP: [10.10.200.2]
- SSN: 6383 --- 7/1/2025 10:30:22 PM --- KDIM002475--- Validating header records of found bill: [KDIM002475]
- SSN: 6383 --- 7/1/2025 10:30:22 PM --- KDIM002475--- Validating details of found bill: [KDIM002475]
- SSN: 6383 --- 7/1/2025 10:30:23 PM --- KDIM002475--- Signed-on to Acumatica
- SSN: 6383 --- 7/1/2025 10:30:23 PM --- KDIM002475--- Posting KDI Invoice#: [KDIM002475] to AQ (CAS Series Nbr.: KDIM002475)
- SSN: 6383 --- 7/1/2025 10:30:28 PM --- KDIM002475--- KDI Invoice#: [KDIM002475] has been to AQ Reference Number [KDIM002475]
- SSN: 6383 --- 7/1/2025 10:30:28 PM --- KDIM002475--- Customer Reference: [KDIM002475] Invetory ID: OPESTVT Qty: 1 Unit Price: 3297.06 Description: Pest Control (not encoded) Line Amount: 3297.06
- SSN: 6383 --- 7/1/2025 10:30:29 PM --- KDIM002475--- detail record posted [using Inventory: OPESTVT]
- SSN: 6383 --- 7/1/2025 10:30:33 PM --- KDIM002475--- Customer Reference: [KDIM002475] Invetory ID: OCUSAVT Qty: 1 Unit Price: 42769.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42769.89
- SSN: 6383 --- 7/1/2025 10:30:33 PM --- KDIM002475--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6383 --- 7/1/2025 10:30:38 PM --- KDIM002475--- Customer Reference: [KDIM002475] Invetory ID: ORENTVT Qty: 1 Unit Price: 470680 Description: Office Space Rental (not encoded) Line Amount: 470680
- SSN: 6383 --- 7/1/2025 10:30:38 PM --- KDIM002475--- detail record posted [using Inventory: ORENTVT]
- SSN: 6383 --- 7/1/2025 10:30:43 PM --- KDIM002475--- Document is RELEASED
- SSN: 6383 --- 7/1/2025 10:30:43 PM --- KDIM002475--- Success. Marking Header STATUS = 1
- SSN: 6383 --- 7/1/2025 10:30:43 PM --- KDIM002475--- Porting of Invoice [KDIM002475] completed
- SSN: 6383 --- 7/1/2025 10:30:43 PM --- KDIM002475--- Signed-out from Acumatica
- SSN: 6383 --- 7/1/2025 10:30:43 PM --- KDIM002475--- -Done-
- End of audit trail
- Errors: 0