Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002488
- SSN: 0 --- 7/1/2025 10:34:50 PM --- KDIM002488--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:34:50 PM --- KDIM002488--- Received PMS request to port bill: [KDIM002488] from client IP: [10.10.200.2]
- SSN: 6396 --- 7/1/2025 10:34:50 PM --- KDIM002488--- Validating header records of found bill: [KDIM002488]
- SSN: 6396 --- 7/1/2025 10:34:50 PM --- KDIM002488--- Validating details of found bill: [KDIM002488]
- SSN: 6396 --- 7/1/2025 10:34:50 PM --- KDIM002488--- Signed-on to Acumatica
- SSN: 6396 --- 7/1/2025 10:34:50 PM --- KDIM002488--- Posting KDI Invoice#: [KDIM002488] to AQ (CAS Series Nbr.: KDIM002488)
- SSN: 6396 --- 7/1/2025 10:34:55 PM --- KDIM002488--- KDI Invoice#: [KDIM002488] has been to AQ Reference Number [KDIM002488]
- SSN: 6396 --- 7/1/2025 10:34:55 PM --- KDIM002488--- Customer Reference: [KDIM002488] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16546.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16546.32
- SSN: 6396 --- 7/1/2025 10:34:56 PM --- KDIM002488--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6396 --- 7/1/2025 10:35:00 PM --- KDIM002488--- Customer Reference: [KDIM002488] Invetory ID: ORENTVT Qty: 1 Unit Price: 115824.24 Description: Office Space Rental (not encoded) Line Amount: 115824.24
- SSN: 6396 --- 7/1/2025 10:35:01 PM --- KDIM002488--- detail record posted [using Inventory: ORENTVT]
- SSN: 6396 --- 7/1/2025 10:35:05 PM --- KDIM002488--- Customer Reference: [KDIM002488] Invetory ID: OPESTVT Qty: 1 Unit Price: 1655.38 Description: Pest Control (not encoded) Line Amount: 1655.38
- SSN: 6396 --- 7/1/2025 10:35:06 PM --- KDIM002488--- detail record posted [using Inventory: OPESTVT]
- SSN: 6396 --- 7/1/2025 10:35:11 PM --- KDIM002488--- Document is RELEASED
- SSN: 6396 --- 7/1/2025 10:35:11 PM --- KDIM002488--- Success. Marking Header STATUS = 1
- SSN: 6396 --- 7/1/2025 10:35:11 PM --- KDIM002488--- Porting of Invoice [KDIM002488] completed
- SSN: 6396 --- 7/1/2025 10:35:11 PM --- KDIM002488--- Signed-out from Acumatica
- SSN: 6396 --- 7/1/2025 10:35:11 PM --- KDIM002488--- -Done-
- End of audit trail
- Errors: 0