Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002759
- SSN: 0 --- 8/5/2025 9:48:43 PM --- KDIM002759--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:48:43 PM --- KDIM002759--- Received PMS request to port bill: [KDIM002759] from client IP: [10.10.200.3]
- SSN: 6740 --- 8/5/2025 9:48:43 PM --- KDIM002759--- Validating header records of found bill: [KDIM002759]
- SSN: 6740 --- 8/5/2025 9:48:43 PM --- KDIM002759--- Validating details of found bill: [KDIM002759]
- SSN: 6740 --- 8/5/2025 9:48:43 PM --- KDIM002759--- Signed-on to Acumatica
- SSN: 6740 --- 8/5/2025 9:48:43 PM --- KDIM002759--- Posting KDI Invoice#: [KDIM002759] to AQ (CAS Series Nbr.: KDIM002759)
- SSN: 6740 --- 8/5/2025 9:48:49 PM --- KDIM002759--- KDI Invoice#: [KDIM002759] has been to AQ Reference Number [KDIM002759]
- SSN: 6740 --- 8/5/2025 9:48:49 PM --- KDIM002759--- Customer Reference: [KDIM002759] Invetory ID: OPESTVT Qty: 1 Unit Price: 2848.98 Description: Pest Control (not encoded) Line Amount: 2848.98
- SSN: 6740 --- 8/5/2025 9:48:49 PM --- KDIM002759--- detail record posted [using Inventory: OPESTVT]
- SSN: 6740 --- 8/5/2025 9:48:54 PM --- KDIM002759--- Customer Reference: [KDIM002759] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28489.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28489.78
- SSN: 6740 --- 8/5/2025 9:48:54 PM --- KDIM002759--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6740 --- 8/5/2025 9:48:59 PM --- KDIM002759--- Customer Reference: [KDIM002759] Invetory ID: ORENTVT Qty: 1 Unit Price: 207975.36 Description: Office Space Rental (not encoded) Line Amount: 207975.36
- SSN: 6740 --- 8/5/2025 9:49:00 PM --- KDIM002759--- detail record posted [using Inventory: ORENTVT]
- SSN: 6740 --- 8/5/2025 9:49:05 PM --- KDIM002759--- Document is RELEASED
- SSN: 6740 --- 8/5/2025 9:49:05 PM --- KDIM002759--- Success. Marking Header STATUS = 1
- SSN: 6740 --- 8/5/2025 9:49:05 PM --- KDIM002759--- Porting of Invoice [KDIM002759] completed
- SSN: 6740 --- 8/5/2025 9:49:05 PM --- KDIM002759--- Signed-out from Acumatica
- SSN: 6740 --- 8/5/2025 9:49:05 PM --- KDIM002759--- -Done-
- End of audit trail
- Errors: 0