Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002827
- SSN: 0 --- 8/5/2025 10:16:26 PM --- KDIM002827--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:16:26 PM --- KDIM002827--- Received PMS request to port bill: [KDIM002827] from client IP: [10.10.200.3]
- SSN: 6808 --- 8/5/2025 10:16:26 PM --- KDIM002827--- Validating header records of found bill: [KDIM002827]
- SSN: 6808 --- 8/5/2025 10:16:26 PM --- KDIM002827--- Validating details of found bill: [KDIM002827]
- SSN: 6808 --- 8/5/2025 10:16:26 PM --- KDIM002827--- Signed-on to Acumatica
- SSN: 6808 --- 8/5/2025 10:16:26 PM --- KDIM002827--- Posting KDI Invoice#: [KDIM002827] to AQ (CAS Series Nbr.: KDIM002827)
- SSN: 6808 --- 8/5/2025 10:16:32 PM --- KDIM002827--- KDI Invoice#: [KDIM002827] has been to AQ Reference Number [KDIM002827]
- SSN: 6808 --- 8/5/2025 10:16:32 PM --- KDIM002827--- Customer Reference: [KDIM002827] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 6808 --- 8/5/2025 10:16:32 PM --- KDIM002827--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6808 --- 8/5/2025 10:16:37 PM --- KDIM002827--- Customer Reference: [KDIM002827] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 6808 --- 8/5/2025 10:16:37 PM --- KDIM002827--- detail record posted [using Inventory: ORENTVT]
- SSN: 6808 --- 8/5/2025 10:16:42 PM --- KDIM002827--- Customer Reference: [KDIM002827] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 6808 --- 8/5/2025 10:16:42 PM --- KDIM002827--- detail record posted [using Inventory: OPESTVT]
- SSN: 6808 --- 8/5/2025 10:16:47 PM --- KDIM002827--- Document is RELEASED
- SSN: 6808 --- 8/5/2025 10:16:47 PM --- KDIM002827--- Success. Marking Header STATUS = 1
- SSN: 6808 --- 8/5/2025 10:16:47 PM --- KDIM002827--- Porting of Invoice [KDIM002827] completed
- SSN: 6808 --- 8/5/2025 10:16:47 PM --- KDIM002827--- Signed-out from Acumatica
- SSN: 6808 --- 8/5/2025 10:16:47 PM --- KDIM002827--- -Done-
- End of audit trail
- Errors: 0