Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002817
- SSN: 0 --- 8/5/2025 10:12:18 PM --- KDIM002817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:12:18 PM --- KDIM002817--- Received PMS request to port bill: [KDIM002817] from client IP: [10.10.200.3]
- SSN: 6798 --- 8/5/2025 10:12:18 PM --- KDIM002817--- Validating header records of found bill: [KDIM002817]
- SSN: 6798 --- 8/5/2025 10:12:18 PM --- KDIM002817--- Validating details of found bill: [KDIM002817]
- SSN: 6798 --- 8/5/2025 10:12:18 PM --- KDIM002817--- Signed-on to Acumatica
- SSN: 6798 --- 8/5/2025 10:12:18 PM --- KDIM002817--- Posting KDI Invoice#: [KDIM002817] to AQ (CAS Series Nbr.: KDIM002817)
- SSN: 6798 --- 8/5/2025 10:12:23 PM --- KDIM002817--- KDI Invoice#: [KDIM002817] has been to AQ Reference Number [KDIM002817]
- SSN: 6798 --- 8/5/2025 10:12:23 PM --- KDIM002817--- Customer Reference: [KDIM002817] Invetory ID: OPESTVT Qty: 1 Unit Price: 1446.12 Description: Pest Control (not encoded) Line Amount: 1446.12
- SSN: 6798 --- 8/5/2025 10:12:24 PM --- KDIM002817--- detail record posted [using Inventory: OPESTVT]
- SSN: 6798 --- 8/5/2025 10:12:28 PM --- KDIM002817--- Customer Reference: [KDIM002817] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20705.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20705.83
- SSN: 6798 --- 8/5/2025 10:12:29 PM --- KDIM002817--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6798 --- 8/5/2025 10:12:33 PM --- KDIM002817--- Customer Reference: [KDIM002817] Invetory ID: ORENTVT Qty: 1 Unit Price: 117333.05 Description: Office Space Rental (not encoded) Line Amount: 117333.05
- SSN: 6798 --- 8/5/2025 10:12:34 PM --- KDIM002817--- detail record posted [using Inventory: ORENTVT]
- SSN: 6798 --- 8/5/2025 10:12:39 PM --- KDIM002817--- Document is RELEASED
- SSN: 6798 --- 8/5/2025 10:12:39 PM --- KDIM002817--- Success. Marking Header STATUS = 1
- SSN: 6798 --- 8/5/2025 10:12:39 PM --- KDIM002817--- Porting of Invoice [KDIM002817] completed
- SSN: 6798 --- 8/5/2025 10:12:39 PM --- KDIM002817--- Signed-out from Acumatica
- SSN: 6798 --- 8/5/2025 10:12:39 PM --- KDIM002817--- -Done-
- End of audit trail
- Errors: 0