Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002751
- SSN: 0 --- 8/5/2025 9:45:51 PM --- KDIM002751--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:45:51 PM --- KDIM002751--- Received PMS request to port bill: [KDIM002751] from client IP: [10.10.200.3]
- SSN: 6732 --- 8/5/2025 9:45:51 PM --- KDIM002751--- Validating header records of found bill: [KDIM002751]
- SSN: 6732 --- 8/5/2025 9:45:51 PM --- KDIM002751--- Validating details of found bill: [KDIM002751]
- SSN: 6732 --- 8/5/2025 9:45:52 PM --- KDIM002751--- Signed-on to Acumatica
- SSN: 6732 --- 8/5/2025 9:45:52 PM --- KDIM002751--- Posting KDI Invoice#: [KDIM002751] to AQ (CAS Series Nbr.: KDIM002751)
- SSN: 6732 --- 8/5/2025 9:45:57 PM --- KDIM002751--- KDI Invoice#: [KDIM002751] has been to AQ Reference Number [KDIM002751]
- SSN: 6732 --- 8/5/2025 9:45:57 PM --- KDIM002751--- Customer Reference: [KDIM002751] Invetory ID: OPESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 6732 --- 8/5/2025 9:45:57 PM --- KDIM002751--- detail record posted [using Inventory: OPESTVT]
- SSN: 6732 --- 8/5/2025 9:46:02 PM --- KDIM002751--- Customer Reference: [KDIM002751] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 6732 --- 8/5/2025 9:46:02 PM --- KDIM002751--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6732 --- 8/5/2025 9:46:07 PM --- KDIM002751--- Customer Reference: [KDIM002751] Invetory ID: ORENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 6732 --- 8/5/2025 9:46:07 PM --- KDIM002751--- detail record posted [using Inventory: ORENTVT]
- SSN: 6732 --- 8/5/2025 9:46:12 PM --- KDIM002751--- Document is RELEASED
- SSN: 6732 --- 8/5/2025 9:46:12 PM --- KDIM002751--- Success. Marking Header STATUS = 1
- SSN: 6732 --- 8/5/2025 9:46:12 PM --- KDIM002751--- Porting of Invoice [KDIM002751] completed
- SSN: 6732 --- 8/5/2025 9:46:12 PM --- KDIM002751--- Signed-out from Acumatica
- SSN: 6732 --- 8/5/2025 9:46:12 PM --- KDIM002751--- -Done-
- End of audit trail
- Errors: 0