Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002806
- SSN: 0 --- 8/5/2025 10:07:04 PM --- KDIM002806--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:07:04 PM --- KDIM002806--- Received PMS request to port bill: [KDIM002806] from client IP: [10.10.200.3]
- SSN: 6787 --- 8/5/2025 10:07:04 PM --- KDIM002806--- Validating header records of found bill: [KDIM002806]
- SSN: 6787 --- 8/5/2025 10:07:04 PM --- KDIM002806--- Validating details of found bill: [KDIM002806]
- SSN: 6787 --- 8/5/2025 10:07:05 PM --- KDIM002806--- Signed-on to Acumatica
- SSN: 6787 --- 8/5/2025 10:07:05 PM --- KDIM002806--- Posting KDI Invoice#: [KDIM002806] to AQ (CAS Series Nbr.: KDIM002806)
- SSN: 6787 --- 8/5/2025 10:07:10 PM --- KDIM002806--- KDI Invoice#: [KDIM002806] has been to AQ Reference Number [KDIM002806]
- SSN: 6787 --- 8/5/2025 10:07:10 PM --- KDIM002806--- Customer Reference: [KDIM002806] Invetory ID: OPESTVT Qty: 1 Unit Price: 997.92 Description: Pest Control (not encoded) Line Amount: 997.92
- SSN: 6787 --- 8/5/2025 10:07:11 PM --- KDIM002806--- detail record posted [using Inventory: OPESTVT]
- SSN: 6787 --- 8/5/2025 10:07:15 PM --- KDIM002806--- Customer Reference: [KDIM002806] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14288.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14288.4
- SSN: 6787 --- 8/5/2025 10:07:16 PM --- KDIM002806--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6787 --- 8/5/2025 10:07:20 PM --- KDIM002806--- Customer Reference: [KDIM002806] Invetory ID: ORENTVT Qty: 1 Unit Price: 76204.8 Description: Office Space Rental (not encoded) Line Amount: 76204.8
- SSN: 6787 --- 8/5/2025 10:07:21 PM --- KDIM002806--- detail record posted [using Inventory: ORENTVT]
- SSN: 6787 --- 8/5/2025 10:07:26 PM --- KDIM002806--- Document is RELEASED
- SSN: 6787 --- 8/5/2025 10:07:26 PM --- KDIM002806--- Success. Marking Header STATUS = 1
- SSN: 6787 --- 8/5/2025 10:07:26 PM --- KDIM002806--- Porting of Invoice [KDIM002806] completed
- SSN: 6787 --- 8/5/2025 10:07:26 PM --- KDIM002806--- Signed-out from Acumatica
- SSN: 6787 --- 8/5/2025 10:07:26 PM --- KDIM002806--- -Done-
- End of audit trail
- Errors: 0