Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002748
- SSN: 0 --- 8/5/2025 9:44:35 PM --- KDIM002748--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:44:35 PM --- KDIM002748--- Received PMS request to port bill: [KDIM002748] from client IP: [10.10.200.3]
- SSN: 6729 --- 8/5/2025 9:44:35 PM --- KDIM002748--- Validating header records of found bill: [KDIM002748]
- SSN: 6729 --- 8/5/2025 9:44:35 PM --- KDIM002748--- Validating details of found bill: [KDIM002748]
- SSN: 6729 --- 8/5/2025 9:44:36 PM --- KDIM002748--- Signed-on to Acumatica
- SSN: 6729 --- 8/5/2025 9:44:36 PM --- KDIM002748--- Posting KDI Invoice#: [KDIM002748] to AQ (CAS Series Nbr.: KDIM002748)
- SSN: 6729 --- 8/5/2025 9:44:41 PM --- KDIM002748--- KDI Invoice#: [KDIM002748] has been to AQ Reference Number [KDIM002748]
- SSN: 6729 --- 8/5/2025 9:44:41 PM --- KDIM002748--- Customer Reference: [KDIM002748] Invetory ID: ORENTVT Qty: 1 Unit Price: 46263.84 Description: Office Space Rental (not encoded) Line Amount: 46263.84
- SSN: 6729 --- 8/5/2025 9:44:41 PM --- KDIM002748--- detail record posted [using Inventory: ORENTVT]
- SSN: 6729 --- 8/5/2025 9:44:46 PM --- KDIM002748--- Customer Reference: [KDIM002748] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9441.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9441.6
- SSN: 6729 --- 8/5/2025 9:44:46 PM --- KDIM002748--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6729 --- 8/5/2025 9:44:51 PM --- KDIM002748--- Customer Reference: [KDIM002748] Invetory ID: OPESTVT Qty: 1 Unit Price: 629.44 Description: Pest Control (not encoded) Line Amount: 629.44
- SSN: 6729 --- 8/5/2025 9:44:51 PM --- KDIM002748--- detail record posted [using Inventory: OPESTVT]
- SSN: 6729 --- 8/5/2025 9:44:56 PM --- KDIM002748--- Document is RELEASED
- SSN: 6729 --- 8/5/2025 9:44:56 PM --- KDIM002748--- Success. Marking Header STATUS = 1
- SSN: 6729 --- 8/5/2025 9:44:56 PM --- KDIM002748--- Porting of Invoice [KDIM002748] completed
- SSN: 6729 --- 8/5/2025 9:44:56 PM --- KDIM002748--- Signed-out from Acumatica
- SSN: 6729 --- 8/5/2025 9:44:56 PM --- KDIM002748--- -Done-
- End of audit trail
- Errors: 0