Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002494
- SSN: 0 --- 7/1/2025 10:37:22 PM --- KDIM002494--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:37:22 PM --- KDIM002494--- Received PMS request to port bill: [KDIM002494] from client IP: [10.10.200.2]
- SSN: 6402 --- 7/1/2025 10:37:22 PM --- KDIM002494--- Validating header records of found bill: [KDIM002494]
- SSN: 6402 --- 7/1/2025 10:37:22 PM --- KDIM002494--- Validating details of found bill: [KDIM002494]
- SSN: 6402 --- 7/1/2025 10:37:23 PM --- KDIM002494--- Signed-on to Acumatica
- SSN: 6402 --- 7/1/2025 10:37:23 PM --- KDIM002494--- Posting KDI Invoice#: [KDIM002494] to AQ (CAS Series Nbr.: KDIM002494)
- SSN: 6402 --- 7/1/2025 10:37:28 PM --- KDIM002494--- KDI Invoice#: [KDIM002494] has been to AQ Reference Number [KDIM002494]
- SSN: 6402 --- 7/1/2025 10:37:28 PM --- KDIM002494--- Customer Reference: [KDIM002494] Invetory ID: OPESTVT Qty: 1 Unit Price: 2932.27 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2932.27
- SSN: 6402 --- 7/1/2025 10:37:29 PM --- KDIM002494--- detail record posted [using Inventory: OPESTVT]
- SSN: 6402 --- 7/1/2025 10:37:33 PM --- KDIM002494--- Customer Reference: [KDIM002494] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43984.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43984.08
- SSN: 6402 --- 7/1/2025 10:37:34 PM --- KDIM002494--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6402 --- 7/1/2025 10:37:38 PM --- KDIM002494--- Customer Reference: [KDIM002494] Invetory ID: ORENTVT Qty: 1 Unit Price: 337211.28 Description: Office Space Rental (not encoded) Line Amount: 337211.28
- SSN: 6402 --- 7/1/2025 10:37:39 PM --- KDIM002494--- detail record posted [using Inventory: ORENTVT]
- SSN: 6402 --- 7/1/2025 10:37:44 PM --- KDIM002494--- Document is RELEASED
- SSN: 6402 --- 7/1/2025 10:37:44 PM --- KDIM002494--- Success. Marking Header STATUS = 1
- SSN: 6402 --- 7/1/2025 10:37:44 PM --- KDIM002494--- Porting of Invoice [KDIM002494] completed
- SSN: 6402 --- 7/1/2025 10:37:44 PM --- KDIM002494--- Signed-out from Acumatica
- SSN: 6402 --- 7/1/2025 10:37:44 PM --- KDIM002494--- -Done-
- End of audit trail
- Errors: 0