Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002483
- SSN: 0 --- 7/1/2025 10:33:08 PM --- KDIM002483--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:33:08 PM --- KDIM002483--- Received PMS request to port bill: [KDIM002483] from client IP: [10.10.200.2]
- SSN: 6391 --- 7/1/2025 10:33:08 PM --- KDIM002483--- Validating header records of found bill: [KDIM002483]
- SSN: 6391 --- 7/1/2025 10:33:08 PM --- KDIM002483--- Validating details of found bill: [KDIM002483]
- SSN: 6391 --- 7/1/2025 10:33:09 PM --- KDIM002483--- Signed-on to Acumatica
- SSN: 6391 --- 7/1/2025 10:33:09 PM --- KDIM002483--- Posting KDI Invoice#: [KDIM002483] to AQ (CAS Series Nbr.: KDIM002483)
- SSN: 6391 --- 7/1/2025 10:33:14 PM --- KDIM002483--- KDI Invoice#: [KDIM002483] has been to AQ Reference Number [KDIM002483]
- SSN: 6391 --- 7/1/2025 10:33:14 PM --- KDIM002483--- Customer Reference: [KDIM002483] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 6391 --- 7/1/2025 10:33:14 PM --- KDIM002483--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6391 --- 7/1/2025 10:33:19 PM --- KDIM002483--- Customer Reference: [KDIM002483] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 6391 --- 7/1/2025 10:33:19 PM --- KDIM002483--- detail record posted [using Inventory: OPESTVT]
- SSN: 6391 --- 7/1/2025 10:33:24 PM --- KDIM002483--- Customer Reference: [KDIM002483] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 6391 --- 7/1/2025 10:33:24 PM --- KDIM002483--- detail record posted [using Inventory: ORENTVT]
- SSN: 6391 --- 7/1/2025 10:33:30 PM --- KDIM002483--- Document is RELEASED
- SSN: 6391 --- 7/1/2025 10:33:30 PM --- KDIM002483--- Success. Marking Header STATUS = 1
- SSN: 6391 --- 7/1/2025 10:33:30 PM --- KDIM002483--- Porting of Invoice [KDIM002483] completed
- SSN: 6391 --- 7/1/2025 10:33:30 PM --- KDIM002483--- Signed-out from Acumatica
- SSN: 6391 --- 7/1/2025 10:33:30 PM --- KDIM002483--- -Done-
- End of audit trail
- Errors: 0