Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002486
- SSN: 0 --- 7/1/2025 10:34:09 PM --- KDIM002486--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:34:09 PM --- KDIM002486--- Received PMS request to port bill: [KDIM002486] from client IP: [10.10.200.2]
- SSN: 6394 --- 7/1/2025 10:34:09 PM --- KDIM002486--- Validating header records of found bill: [KDIM002486]
- SSN: 6394 --- 7/1/2025 10:34:09 PM --- KDIM002486--- Validating details of found bill: [KDIM002486]
- SSN: 6394 --- 7/1/2025 10:34:09 PM --- KDIM002486--- Signed-on to Acumatica
- SSN: 6394 --- 7/1/2025 10:34:10 PM --- KDIM002486--- Posting KDI Invoice#: [KDIM002486] to AQ (CAS Series Nbr.: KDIM002486)
- SSN: 6394 --- 7/1/2025 10:34:15 PM --- KDIM002486--- KDI Invoice#: [KDIM002486] has been to AQ Reference Number [KDIM002486]
- SSN: 6394 --- 7/1/2025 10:34:15 PM --- KDIM002486--- Customer Reference: [KDIM002486] Invetory ID: OPESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 6394 --- 7/1/2025 10:34:15 PM --- KDIM002486--- detail record posted [using Inventory: OPESTVT]
- SSN: 6394 --- 7/1/2025 10:34:20 PM --- KDIM002486--- Customer Reference: [KDIM002486] Invetory ID: OCUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 6394 --- 7/1/2025 10:34:20 PM --- KDIM002486--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6394 --- 7/1/2025 10:34:25 PM --- KDIM002486--- Customer Reference: [KDIM002486] Invetory ID: ORENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 6394 --- 7/1/2025 10:34:25 PM --- KDIM002486--- detail record posted [using Inventory: ORENTVT]
- SSN: 6394 --- 7/1/2025 10:34:30 PM --- KDIM002486--- Document is RELEASED
- SSN: 6394 --- 7/1/2025 10:34:30 PM --- KDIM002486--- Success. Marking Header STATUS = 1
- SSN: 6394 --- 7/1/2025 10:34:30 PM --- KDIM002486--- Porting of Invoice [KDIM002486] completed
- SSN: 6394 --- 7/1/2025 10:34:30 PM --- KDIM002486--- Signed-out from Acumatica
- SSN: 6394 --- 7/1/2025 10:34:30 PM --- KDIM002486--- -Done-
- End of audit trail
- Errors: 0