Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002522
- SSN: 0 --- 7/1/2025 10:47:41 PM --- KDIM002522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:47:41 PM --- KDIM002522--- Received PMS request to port bill: [KDIM002522] from client IP: [10.10.200.2]
- SSN: 6430 --- 7/1/2025 10:47:41 PM --- KDIM002522--- Validating header records of found bill: [KDIM002522]
- SSN: 6430 --- 7/1/2025 10:47:41 PM --- KDIM002522--- Validating details of found bill: [KDIM002522]
- SSN: 6430 --- 7/1/2025 10:47:42 PM --- KDIM002522--- Signed-on to Acumatica
- SSN: 6430 --- 7/1/2025 10:47:42 PM --- KDIM002522--- Posting KDI Invoice#: [KDIM002522] to AQ (CAS Series Nbr.: KDIM002522)
- SSN: 6430 --- 7/1/2025 10:47:47 PM --- KDIM002522--- KDI Invoice#: [KDIM002522] has been to AQ Reference Number [KDIM002522]
- SSN: 6430 --- 7/1/2025 10:47:47 PM --- KDIM002522--- Customer Reference: [KDIM002522] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 6430 --- 7/1/2025 10:47:47 PM --- KDIM002522--- detail record posted [using Inventory: OPESTVT]
- SSN: 6430 --- 7/1/2025 10:47:52 PM --- KDIM002522--- Customer Reference: [KDIM002522] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 6430 --- 7/1/2025 10:47:52 PM --- KDIM002522--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6430 --- 7/1/2025 10:47:57 PM --- KDIM002522--- Customer Reference: [KDIM002522] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 6430 --- 7/1/2025 10:47:58 PM --- KDIM002522--- detail record posted [using Inventory: ORENTVT]
- SSN: 6430 --- 7/1/2025 10:48:02 PM --- KDIM002522--- Document is RELEASED
- SSN: 6430 --- 7/1/2025 10:48:02 PM --- KDIM002522--- Success. Marking Header STATUS = 1
- SSN: 6430 --- 7/1/2025 10:48:02 PM --- KDIM002522--- Porting of Invoice [KDIM002522] completed
- SSN: 6430 --- 7/1/2025 10:48:02 PM --- KDIM002522--- Signed-out from Acumatica
- SSN: 6430 --- 7/1/2025 10:48:02 PM --- KDIM002522--- -Done-
- End of audit trail
- Errors: 0