Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002537
- SSN: 0 --- 7/1/2025 10:54:33 PM --- KDIM002537--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:54:33 PM --- KDIM002537--- Received PMS request to port bill: [KDIM002537] from client IP: [10.10.200.2]
- SSN: 6445 --- 7/1/2025 10:54:33 PM --- KDIM002537--- Validating header records of found bill: [KDIM002537]
- SSN: 6445 --- 7/1/2025 10:54:33 PM --- KDIM002537--- Validating details of found bill: [KDIM002537]
- SSN: 6445 --- 7/1/2025 10:54:34 PM --- KDIM002537--- Signed-on to Acumatica
- SSN: 6445 --- 7/1/2025 10:54:34 PM --- KDIM002537--- Posting KDI Invoice#: [KDIM002537] to AQ (CAS Series Nbr.: KDIM002537)
- SSN: 6445 --- 7/1/2025 10:54:39 PM --- KDIM002537--- KDI Invoice#: [KDIM002537] has been to AQ Reference Number [KDIM002537]
- SSN: 6445 --- 7/1/2025 10:54:39 PM --- KDIM002537--- Customer Reference: [KDIM002537] Invetory ID: OPESTVT Qty: 1 Unit Price: 1316 Description: Pest Control (not encoded) Line Amount: 1316
- SSN: 6445 --- 7/1/2025 10:54:39 PM --- KDIM002537--- detail record posted [using Inventory: OPESTVT]
- SSN: 6445 --- 7/1/2025 10:54:44 PM --- KDIM002537--- Customer Reference: [KDIM002537] Invetory ID: OCUSAVT Qty: 1 Unit Price: 17108 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17108
- SSN: 6445 --- 7/1/2025 10:54:44 PM --- KDIM002537--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6445 --- 7/1/2025 10:54:49 PM --- KDIM002537--- Customer Reference: [KDIM002537] Invetory ID: ORENTVT Qty: 1 Unit Price: 105280 Description: Office Space Rental (not encoded) Line Amount: 105280
- SSN: 6445 --- 7/1/2025 10:54:49 PM --- KDIM002537--- detail record posted [using Inventory: ORENTVT]
- SSN: 6445 --- 7/1/2025 10:54:54 PM --- KDIM002537--- Document is RELEASED
- SSN: 6445 --- 7/1/2025 10:54:54 PM --- KDIM002537--- Success. Marking Header STATUS = 1
- SSN: 6445 --- 7/1/2025 10:54:54 PM --- KDIM002537--- Porting of Invoice [KDIM002537] completed
- SSN: 6445 --- 7/1/2025 10:54:54 PM --- KDIM002537--- Signed-out from Acumatica
- SSN: 6445 --- 7/1/2025 10:54:54 PM --- KDIM002537--- -Done-
- End of audit trail
- Errors: 0