Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002812
- SSN: 0 --- 8/5/2025 10:09:36 PM --- KDIM002812--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:09:36 PM --- KDIM002812--- Received PMS request to port bill: [KDIM002812] from client IP: [10.10.200.3]
- SSN: 6793 --- 8/5/2025 10:09:36 PM --- KDIM002812--- Validating header records of found bill: [KDIM002812]
- SSN: 6793 --- 8/5/2025 10:09:36 PM --- KDIM002812--- Validating details of found bill: [KDIM002812]
- SSN: 6793 --- 8/5/2025 10:09:37 PM --- KDIM002812--- Signed-on to Acumatica
- SSN: 6793 --- 8/5/2025 10:09:37 PM --- KDIM002812--- Posting KDI Invoice#: [KDIM002812] to AQ (CAS Series Nbr.: KDIM002812)
- SSN: 6793 --- 8/5/2025 10:09:42 PM --- KDIM002812--- KDI Invoice#: [KDIM002812] has been to AQ Reference Number [KDIM002812]
- SSN: 6793 --- 8/5/2025 10:09:42 PM --- KDIM002812--- Customer Reference: [KDIM002812] Invetory ID: OPESTVT Qty: 1 Unit Price: 470.4 Description: Pest Control (not encoded) Line Amount: 470.4
- SSN: 6793 --- 8/5/2025 10:09:43 PM --- KDIM002812--- detail record posted [using Inventory: OPESTVT]
- SSN: 6793 --- 8/5/2025 10:09:47 PM --- KDIM002812--- Customer Reference: [KDIM002812] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6174 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6174
- SSN: 6793 --- 8/5/2025 10:09:47 PM --- KDIM002812--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6793 --- 8/5/2025 10:09:52 PM --- KDIM002812--- Customer Reference: [KDIM002812] Invetory ID: ORENTVT Qty: 1 Unit Price: 41160 Description: Office Space Rental (not encoded) Line Amount: 41160
- SSN: 6793 --- 8/5/2025 10:09:52 PM --- KDIM002812--- detail record posted [using Inventory: ORENTVT]
- SSN: 6793 --- 8/5/2025 10:09:57 PM --- KDIM002812--- Document is RELEASED
- SSN: 6793 --- 8/5/2025 10:09:57 PM --- KDIM002812--- Success. Marking Header STATUS = 1
- SSN: 6793 --- 8/5/2025 10:09:57 PM --- KDIM002812--- Porting of Invoice [KDIM002812] completed
- SSN: 6793 --- 8/5/2025 10:09:57 PM --- KDIM002812--- Signed-out from Acumatica
- SSN: 6793 --- 8/5/2025 10:09:57 PM --- KDIM002812--- -Done-
- End of audit trail
- Errors: 0