Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002782
- SSN: 0 --- 8/5/2025 9:57:54 PM --- KDIM002782--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:57:54 PM --- KDIM002782--- Received PMS request to port bill: [KDIM002782] from client IP: [10.10.200.3]
- SSN: 6763 --- 8/5/2025 9:57:54 PM --- KDIM002782--- Validating header records of found bill: [KDIM002782]
- SSN: 6763 --- 8/5/2025 9:57:54 PM --- KDIM002782--- Validating details of found bill: [KDIM002782]
- SSN: 6763 --- 8/5/2025 9:57:54 PM --- KDIM002782--- Signed-on to Acumatica
- SSN: 6763 --- 8/5/2025 9:57:55 PM --- KDIM002782--- Posting KDI Invoice#: [KDIM002782] to AQ (CAS Series Nbr.: KDIM002782)
- SSN: 6763 --- 8/5/2025 9:58:00 PM --- KDIM002782--- KDI Invoice#: [KDIM002782] has been to AQ Reference Number [KDIM002782]
- SSN: 6763 --- 8/5/2025 9:58:00 PM --- KDIM002782--- Customer Reference: [KDIM002782] Invetory ID: OPESTVT Qty: 1 Unit Price: 1632.19 Description: Pest Control Service (not encoded) Line Amount: 1632.19
- SSN: 6763 --- 8/5/2025 9:58:00 PM --- KDIM002782--- detail record posted [using Inventory: OPESTVT]
- SSN: 6763 --- 8/5/2025 9:58:05 PM --- KDIM002782--- Customer Reference: [KDIM002782] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27140.24 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27140.24
- SSN: 6763 --- 8/5/2025 9:58:05 PM --- KDIM002782--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6763 --- 8/5/2025 9:58:10 PM --- KDIM002782--- Customer Reference: [KDIM002782] Invetory ID: ORENTVT Qty: 1 Unit Price: 162838.74 Description: Office Space Rental (not encoded) Line Amount: 162838.74
- SSN: 6763 --- 8/5/2025 9:58:10 PM --- KDIM002782--- detail record posted [using Inventory: ORENTVT]
- SSN: 6763 --- 8/5/2025 9:58:15 PM --- KDIM002782--- Document is RELEASED
- SSN: 6763 --- 8/5/2025 9:58:15 PM --- KDIM002782--- Success. Marking Header STATUS = 1
- SSN: 6763 --- 8/5/2025 9:58:15 PM --- KDIM002782--- Porting of Invoice [KDIM002782] completed
- SSN: 6763 --- 8/5/2025 9:58:15 PM --- KDIM002782--- Signed-out from Acumatica
- SSN: 6763 --- 8/5/2025 9:58:15 PM --- KDIM002782--- -Done-
- End of audit trail
- Errors: 0