Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002491
- SSN: 0 --- 7/1/2025 10:36:17 PM --- KDIM002491--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:36:17 PM --- KDIM002491--- Received PMS request to port bill: [KDIM002491] from client IP: [10.10.200.2]
- SSN: 6399 --- 7/1/2025 10:36:17 PM --- KDIM002491--- Validating header records of found bill: [KDIM002491]
- SSN: 6399 --- 7/1/2025 10:36:17 PM --- KDIM002491--- Validating details of found bill: [KDIM002491]
- SSN: 6399 --- 7/1/2025 10:36:18 PM --- KDIM002491--- Signed-on to Acumatica
- SSN: 6399 --- 7/1/2025 10:36:18 PM --- KDIM002491--- Posting KDI Invoice#: [KDIM002491] to AQ (CAS Series Nbr.: KDIM002491)
- SSN: 6399 --- 7/1/2025 10:36:23 PM --- KDIM002491--- KDI Invoice#: [KDIM002491] has been to AQ Reference Number [KDIM002491]
- SSN: 6399 --- 7/1/2025 10:36:23 PM --- KDIM002491--- Customer Reference: [KDIM002491] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 6399 --- 7/1/2025 10:36:23 PM --- KDIM002491--- detail record posted [using Inventory: OPESTVT]
- SSN: 6399 --- 7/1/2025 10:36:28 PM --- KDIM002491--- Customer Reference: [KDIM002491] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 6399 --- 7/1/2025 10:36:28 PM --- KDIM002491--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6399 --- 7/1/2025 10:36:33 PM --- KDIM002491--- Customer Reference: [KDIM002491] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 6399 --- 7/1/2025 10:36:33 PM --- KDIM002491--- detail record posted [using Inventory: ORENTVT]
- SSN: 6399 --- 7/1/2025 10:36:38 PM --- KDIM002491--- Document is RELEASED
- SSN: 6399 --- 7/1/2025 10:36:38 PM --- KDIM002491--- Success. Marking Header STATUS = 1
- SSN: 6399 --- 7/1/2025 10:36:38 PM --- KDIM002491--- Porting of Invoice [KDIM002491] completed
- SSN: 6399 --- 7/1/2025 10:36:38 PM --- KDIM002491--- Signed-out from Acumatica
- SSN: 6399 --- 7/1/2025 10:36:38 PM --- KDIM002491--- -Done-
- End of audit trail
- Errors: 0