Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002802
- SSN: 0 --- 8/5/2025 10:05:28 PM --- KDIM002802--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:05:28 PM --- KDIM002802--- Received PMS request to port bill: [KDIM002802] from client IP: [10.10.200.3]
- SSN: 6783 --- 8/5/2025 10:05:28 PM --- KDIM002802--- Validating header records of found bill: [KDIM002802]
- SSN: 6783 --- 8/5/2025 10:05:28 PM --- KDIM002802--- Validating details of found bill: [KDIM002802]
- SSN: 6783 --- 8/5/2025 10:05:29 PM --- KDIM002802--- Signed-on to Acumatica
- SSN: 6783 --- 8/5/2025 10:05:29 PM --- KDIM002802--- Posting KDI Invoice#: [KDIM002802] to AQ (CAS Series Nbr.: KDIM002802)
- SSN: 6783 --- 8/5/2025 10:05:34 PM --- KDIM002802--- KDI Invoice#: [KDIM002802] has been to AQ Reference Number [KDIM002802]
- SSN: 6783 --- 8/5/2025 10:05:34 PM --- KDIM002802--- Customer Reference: [KDIM002802] Invetory ID: OPESTVT Qty: 1 Unit Price: 2412.48 Description: Pest Control (not encoded) Line Amount: 2412.48
- SSN: 6783 --- 8/5/2025 10:05:34 PM --- KDIM002802--- detail record posted [using Inventory: OPESTVT]
- SSN: 6783 --- 8/5/2025 10:05:39 PM --- KDIM002802--- Customer Reference: [KDIM002802] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 9261 Description: Condenser Unit Space Rental (not encoded) Line Amount: 9261
- SSN: 6783 --- 8/5/2025 10:05:40 PM --- KDIM002802--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 6783 --- 8/5/2025 10:05:44 PM --- KDIM002802--- Customer Reference: [KDIM002802] Invetory ID: OCUSAVT Qty: 1 Unit Price: 30156 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30156
- SSN: 6783 --- 8/5/2025 10:05:44 PM --- KDIM002802--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6783 --- 8/5/2025 10:05:49 PM --- KDIM002802--- Customer Reference: [KDIM002802] Invetory ID: ORENTVT Qty: 1 Unit Price: 180936 Description: Office Space Rental (not encoded) Line Amount: 180936
- SSN: 6783 --- 8/5/2025 10:05:49 PM --- KDIM002802--- detail record posted [using Inventory: ORENTVT]
- SSN: 6783 --- 8/5/2025 10:05:54 PM --- KDIM002802--- Document is RELEASED
- SSN: 6783 --- 8/5/2025 10:05:54 PM --- KDIM002802--- Success. Marking Header STATUS = 1
- SSN: 6783 --- 8/5/2025 10:05:54 PM --- KDIM002802--- Porting of Invoice [KDIM002802] completed
- SSN: 6783 --- 8/5/2025 10:05:54 PM --- KDIM002802--- Signed-out from Acumatica
- SSN: 6783 --- 8/5/2025 10:05:54 PM --- KDIM002802--- -Done-
- End of audit trail
- Errors: 0