Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002822
- SSN: 0 --- 8/5/2025 10:14:24 PM --- KDIM002822--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:14:24 PM --- KDIM002822--- Received PMS request to port bill: [KDIM002822] from client IP: [10.10.200.3]
- SSN: 6803 --- 8/5/2025 10:14:24 PM --- KDIM002822--- Validating header records of found bill: [KDIM002822]
- SSN: 6803 --- 8/5/2025 10:14:24 PM --- KDIM002822--- Validating details of found bill: [KDIM002822]
- SSN: 6803 --- 8/5/2025 10:14:25 PM --- KDIM002822--- Signed-on to Acumatica
- SSN: 6803 --- 8/5/2025 10:14:25 PM --- KDIM002822--- Posting KDI Invoice#: [KDIM002822] to AQ (CAS Series Nbr.: KDIM002822)
- SSN: 6803 --- 8/5/2025 10:14:30 PM --- KDIM002822--- KDI Invoice#: [KDIM002822] has been to AQ Reference Number [KDIM002822]
- SSN: 6803 --- 8/5/2025 10:14:30 PM --- KDIM002822--- Customer Reference: [KDIM002822] Invetory ID: OPESTVT Qty: 1 Unit Price: 3398.08 Description: Pest Control (not encoded) Line Amount: 3398.08
- SSN: 6803 --- 8/5/2025 10:14:30 PM --- KDIM002822--- detail record posted [using Inventory: OPESTVT]
- SSN: 6803 --- 8/5/2025 10:14:35 PM --- KDIM002822--- Customer Reference: [KDIM002822] Invetory ID: OCUSAVT Qty: 1 Unit Price: 44051.06 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44051.06
- SSN: 6803 --- 8/5/2025 10:14:35 PM --- KDIM002822--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6803 --- 8/5/2025 10:14:40 PM --- KDIM002822--- Customer Reference: [KDIM002822] Invetory ID: ORENTVT Qty: 1 Unit Price: 484800.4 Description: Office Space Rental (not encoded) Line Amount: 484800.4
- SSN: 6803 --- 8/5/2025 10:14:40 PM --- KDIM002822--- detail record posted [using Inventory: ORENTVT]
- SSN: 6803 --- 8/5/2025 10:14:45 PM --- KDIM002822--- Document is RELEASED
- SSN: 6803 --- 8/5/2025 10:14:45 PM --- KDIM002822--- Success. Marking Header STATUS = 1
- SSN: 6803 --- 8/5/2025 10:14:45 PM --- KDIM002822--- Porting of Invoice [KDIM002822] completed
- SSN: 6803 --- 8/5/2025 10:14:45 PM --- KDIM002822--- Signed-out from Acumatica
- SSN: 6803 --- 8/5/2025 10:14:45 PM --- KDIM002822--- -Done-
- End of audit trail
- Errors: 0