Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002539
- SSN: 0 --- 7/1/2025 10:55:28 PM --- KDIM002539--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:55:28 PM --- KDIM002539--- Received PMS request to port bill: [KDIM002539] from client IP: [10.10.200.2]
- SSN: 6447 --- 7/1/2025 10:55:28 PM --- KDIM002539--- Validating header records of found bill: [KDIM002539]
- SSN: 6447 --- 7/1/2025 10:55:28 PM --- KDIM002539--- Validating details of found bill: [KDIM002539]
- SSN: 6447 --- 7/1/2025 10:55:29 PM --- KDIM002539--- Signed-on to Acumatica
- SSN: 6447 --- 7/1/2025 10:55:29 PM --- KDIM002539--- Posting KDI Invoice#: [KDIM002539] to AQ (CAS Series Nbr.: KDIM002539)
- SSN: 6447 --- 7/1/2025 10:55:34 PM --- KDIM002539--- KDI Invoice#: [KDIM002539] has been to AQ Reference Number [KDIM002539]
- SSN: 6447 --- 7/1/2025 10:55:34 PM --- KDIM002539--- Customer Reference: [KDIM002539] Invetory ID: OPESTVT Qty: 1 Unit Price: 7242.59 Description: Pest Control Vatable Sales (not encoded) Line Amount: 7242.59
- SSN: 6447 --- 7/1/2025 10:55:34 PM --- KDIM002539--- detail record posted [using Inventory: OPESTVT]
- SSN: 6447 --- 7/1/2025 10:55:39 PM --- KDIM002539--- Customer Reference: [KDIM002539] Invetory ID: OCUSAVT Qty: 1 Unit Price: 108593.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 108593.91
- SSN: 6447 --- 7/1/2025 10:55:39 PM --- KDIM002539--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6447 --- 7/1/2025 10:55:44 PM --- KDIM002539--- Customer Reference: [KDIM002539] Invetory ID: ORENTVT Qty: 1 Unit Price: 513658.88 Description: Office Space Rental (not encoded) Line Amount: 513658.88
- SSN: 6447 --- 7/1/2025 10:55:44 PM --- KDIM002539--- detail record posted [using Inventory: ORENTVT]
- SSN: 6447 --- 7/1/2025 10:55:50 PM --- KDIM002539--- Document is RELEASED
- SSN: 6447 --- 7/1/2025 10:55:50 PM --- KDIM002539--- Success. Marking Header STATUS = 1
- SSN: 6447 --- 7/1/2025 10:55:50 PM --- KDIM002539--- Porting of Invoice [KDIM002539] completed
- SSN: 6447 --- 7/1/2025 10:55:50 PM --- KDIM002539--- Signed-out from Acumatica
- SSN: 6447 --- 7/1/2025 10:55:50 PM --- KDIM002539--- -Done-
- End of audit trail
- Errors: 0