Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002754
- SSN: 0 --- 8/5/2025 9:46:47 PM --- KDIM002754--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:46:47 PM --- KDIM002754--- Received PMS request to port bill: [KDIM002754] from client IP: [10.10.200.3]
- SSN: 6735 --- 8/5/2025 9:46:47 PM --- KDIM002754--- Validating header records of found bill: [KDIM002754]
- SSN: 6735 --- 8/5/2025 9:46:47 PM --- KDIM002754--- Validating details of found bill: [KDIM002754]
- SSN: 6735 --- 8/5/2025 9:46:47 PM --- KDIM002754--- Signed-on to Acumatica
- SSN: 6735 --- 8/5/2025 9:46:47 PM --- KDIM002754--- Posting KDI Invoice#: [KDIM002754] to AQ (CAS Series Nbr.: KDIM002754)
- SSN: 6735 --- 8/5/2025 9:46:52 PM --- KDIM002754--- KDI Invoice#: [KDIM002754] has been to AQ Reference Number [KDIM002754]
- SSN: 6735 --- 8/5/2025 9:46:52 PM --- KDIM002754--- Customer Reference: [KDIM002754] Invetory ID: OPESTVT Qty: 1 Unit Price: 504 Description: Pest Control Service (not encoded) Line Amount: 504
- SSN: 6735 --- 8/5/2025 9:46:53 PM --- KDIM002754--- detail record posted [using Inventory: OPESTVT]
- SSN: 6735 --- 8/5/2025 9:46:58 PM --- KDIM002754--- Customer Reference: [KDIM002754] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7056 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7056
- SSN: 6735 --- 8/5/2025 9:46:58 PM --- KDIM002754--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6735 --- 8/5/2025 9:47:02 PM --- KDIM002754--- Customer Reference: [KDIM002754] Invetory ID: ORENTVT Qty: 1 Unit Price: 68040 Description: Office Space Rental (not encoded) Line Amount: 68040
- SSN: 6735 --- 8/5/2025 9:47:03 PM --- KDIM002754--- detail record posted [using Inventory: ORENTVT]
- SSN: 6735 --- 8/5/2025 9:47:08 PM --- KDIM002754--- Document is RELEASED
- SSN: 6735 --- 8/5/2025 9:47:08 PM --- KDIM002754--- Success. Marking Header STATUS = 1
- SSN: 6735 --- 8/5/2025 9:47:08 PM --- KDIM002754--- Porting of Invoice [KDIM002754] completed
- SSN: 6735 --- 8/5/2025 9:47:08 PM --- KDIM002754--- Signed-out from Acumatica
- SSN: 6735 --- 8/5/2025 9:47:08 PM --- KDIM002754--- -Done-
- End of audit trail
- Errors: 0