Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002771
- SSN: 0 --- 8/5/2025 9:53:47 PM --- KDIM002771--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:53:47 PM --- KDIM002771--- Received PMS request to port bill: [KDIM002771] from client IP: [10.10.200.3]
- SSN: 6752 --- 8/5/2025 9:53:47 PM --- KDIM002771--- Validating header records of found bill: [KDIM002771]
- SSN: 6752 --- 8/5/2025 9:53:47 PM --- KDIM002771--- Validating details of found bill: [KDIM002771]
- SSN: 6752 --- 8/5/2025 9:53:47 PM --- KDIM002771--- Signed-on to Acumatica
- SSN: 6752 --- 8/5/2025 9:53:47 PM --- KDIM002771--- Posting KDI Invoice#: [KDIM002771] to AQ (CAS Series Nbr.: KDIM002771)
- SSN: 6752 --- 8/5/2025 9:53:52 PM --- KDIM002771--- KDI Invoice#: [KDIM002771] has been to AQ Reference Number [KDIM002771]
- SSN: 6752 --- 8/5/2025 9:53:52 PM --- KDIM002771--- Customer Reference: [KDIM002771] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 6752 --- 8/5/2025 9:53:53 PM --- KDIM002771--- detail record posted [using Inventory: OPESTVT]
- SSN: 6752 --- 8/5/2025 9:53:57 PM --- KDIM002771--- Customer Reference: [KDIM002771] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 6752 --- 8/5/2025 9:53:58 PM --- KDIM002771--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6752 --- 8/5/2025 9:54:02 PM --- KDIM002771--- Customer Reference: [KDIM002771] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 6752 --- 8/5/2025 9:54:03 PM --- KDIM002771--- detail record posted [using Inventory: ORENTVT]
- SSN: 6752 --- 8/5/2025 9:54:08 PM --- KDIM002771--- Document is RELEASED
- SSN: 6752 --- 8/5/2025 9:54:08 PM --- KDIM002771--- Success. Marking Header STATUS = 1
- SSN: 6752 --- 8/5/2025 9:54:08 PM --- KDIM002771--- Porting of Invoice [KDIM002771] completed
- SSN: 6752 --- 8/5/2025 9:54:08 PM --- KDIM002771--- Signed-out from Acumatica
- SSN: 6752 --- 8/5/2025 9:54:08 PM --- KDIM002771--- -Done-
- End of audit trail
- Errors: 0