Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002551
- SSN: 0 --- 7/1/2025 10:59:34 PM --- KDIM002551--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:59:34 PM --- KDIM002551--- Received PMS request to port bill: [KDIM002551] from client IP: [10.10.200.2]
- SSN: 6459 --- 7/1/2025 10:59:34 PM --- KDIM002551--- Validating header records of found bill: [KDIM002551]
- SSN: 6459 --- 7/1/2025 10:59:34 PM --- KDIM002551--- Validating details of found bill: [KDIM002551]
- SSN: 6459 --- 7/1/2025 10:59:35 PM --- KDIM002551--- Signed-on to Acumatica
- SSN: 6459 --- 7/1/2025 10:59:35 PM --- KDIM002551--- Posting KDI Invoice#: [KDIM002551] to AQ (CAS Series Nbr.: KDIM002551)
- SSN: 6459 --- 7/1/2025 10:59:40 PM --- KDIM002551--- KDI Invoice#: [KDIM002551] has been to AQ Reference Number [KDIM002551]
- SSN: 6459 --- 7/1/2025 10:59:40 PM --- KDIM002551--- Customer Reference: [KDIM002551] Invetory ID: OPESTVT Qty: 1 Unit Price: 2932.27 Description: Pest Control (not encoded) Line Amount: 2932.27
- SSN: 6459 --- 7/1/2025 10:59:41 PM --- KDIM002551--- detail record posted [using Inventory: OPESTVT]
- SSN: 6459 --- 7/1/2025 10:59:45 PM --- KDIM002551--- Customer Reference: [KDIM002551] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43984.08 Description: CUSA (not encoded) Line Amount: 43984.08
- SSN: 6459 --- 7/1/2025 10:59:46 PM --- KDIM002551--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6459 --- 7/1/2025 10:59:50 PM --- KDIM002551--- Customer Reference: [KDIM002551] Invetory ID: ORENTVT Qty: 1 Unit Price: 337211.28 Description: Office Rental (not encoded) Line Amount: 337211.28
- SSN: 6459 --- 7/1/2025 10:59:50 PM --- KDIM002551--- detail record posted [using Inventory: ORENTVT]
- SSN: 6459 --- 7/1/2025 10:59:56 PM --- KDIM002551--- Document is RELEASED
- SSN: 6459 --- 7/1/2025 10:59:56 PM --- KDIM002551--- Success. Marking Header STATUS = 1
- SSN: 6459 --- 7/1/2025 10:59:56 PM --- KDIM002551--- Porting of Invoice [KDIM002551] completed
- SSN: 6459 --- 7/1/2025 10:59:56 PM --- KDIM002551--- Signed-out from Acumatica
- SSN: 6459 --- 7/1/2025 10:59:56 PM --- KDIM002551--- -Done-
- End of audit trail
- Errors: 0