Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002535
- SSN: 0 --- 7/1/2025 10:53:38 PM --- KDIM002535--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:53:38 PM --- KDIM002535--- Received PMS request to port bill: [KDIM002535] from client IP: [10.10.200.2]
- SSN: 6443 --- 7/1/2025 10:53:38 PM --- KDIM002535--- Validating header records of found bill: [KDIM002535]
- SSN: 6443 --- 7/1/2025 10:53:38 PM --- KDIM002535--- Validating details of found bill: [KDIM002535]
- SSN: 6443 --- 7/1/2025 10:53:38 PM --- KDIM002535--- Signed-on to Acumatica
- SSN: 6443 --- 7/1/2025 10:53:38 PM --- KDIM002535--- Posting KDI Invoice#: [KDIM002535] to AQ (CAS Series Nbr.: KDIM002535)
- SSN: 6443 --- 7/1/2025 10:53:43 PM --- KDIM002535--- KDI Invoice#: [KDIM002535] has been to AQ Reference Number [KDIM002535]
- SSN: 6443 --- 7/1/2025 10:53:43 PM --- KDIM002535--- Customer Reference: [KDIM002535] Invetory ID: OPESTVT Qty: 1 Unit Price: 1966.92 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1966.92
- SSN: 6443 --- 7/1/2025 10:53:44 PM --- KDIM002535--- detail record posted [using Inventory: OPESTVT]
- SSN: 6443 --- 7/1/2025 10:53:49 PM --- KDIM002535--- Customer Reference: [KDIM002535] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39338.38 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39338.38
- SSN: 6443 --- 7/1/2025 10:53:49 PM --- KDIM002535--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6443 --- 7/1/2025 10:53:54 PM --- KDIM002535--- Customer Reference: [KDIM002535] Invetory ID: ORENTVT Qty: 1 Unit Price: 275368.63 Description: Office Space Rental (not encoded) Line Amount: 275368.63
- SSN: 6443 --- 7/1/2025 10:53:54 PM --- KDIM002535--- detail record posted [using Inventory: ORENTVT]
- SSN: 6443 --- 7/1/2025 10:53:59 PM --- KDIM002535--- Document is RELEASED
- SSN: 6443 --- 7/1/2025 10:53:59 PM --- KDIM002535--- Success. Marking Header STATUS = 1
- SSN: 6443 --- 7/1/2025 10:53:59 PM --- KDIM002535--- Porting of Invoice [KDIM002535] completed
- SSN: 6443 --- 7/1/2025 10:53:59 PM --- KDIM002535--- Signed-out from Acumatica
- SSN: 6443 --- 7/1/2025 10:53:59 PM --- KDIM002535--- -Done-
- End of audit trail
- Errors: 0