Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002829
- SSN: 0 --- 8/5/2025 10:17:06 PM --- KDIM002829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:17:06 PM --- KDIM002829--- Received PMS request to port bill: [KDIM002829] from client IP: [10.10.200.3]
- SSN: 6810 --- 8/5/2025 10:17:06 PM --- KDIM002829--- Validating header records of found bill: [KDIM002829]
- SSN: 6810 --- 8/5/2025 10:17:06 PM --- KDIM002829--- Validating details of found bill: [KDIM002829]
- SSN: 6810 --- 8/5/2025 10:17:07 PM --- KDIM002829--- Signed-on to Acumatica
- SSN: 6810 --- 8/5/2025 10:17:07 PM --- KDIM002829--- Posting KDI Invoice#: [KDIM002829] to AQ (CAS Series Nbr.: KDIM002829)
- SSN: 6810 --- 8/5/2025 10:17:12 PM --- KDIM002829--- KDI Invoice#: [KDIM002829] has been to AQ Reference Number [KDIM002829]
- SSN: 6810 --- 8/5/2025 10:17:12 PM --- KDIM002829--- Customer Reference: [KDIM002829] Invetory ID: OPESTVT Qty: 1 Unit Price: 999.05 Description: Pest Control (not encoded) Line Amount: 999.05
- SSN: 6810 --- 8/5/2025 10:17:13 PM --- KDIM002829--- detail record posted [using Inventory: OPESTVT]
- SSN: 6810 --- 8/5/2025 10:17:17 PM --- KDIM002829--- Customer Reference: [KDIM002829] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27082.85 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27082.85
- SSN: 6810 --- 8/5/2025 10:17:17 PM --- KDIM002829--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6810 --- 8/5/2025 10:17:22 PM --- KDIM002829--- Customer Reference: [KDIM002829] Invetory ID: ORENTVT Qty: 1 Unit Price: 149846.27 Description: Office Space Rental (not encoded) Line Amount: 149846.27
- SSN: 6810 --- 8/5/2025 10:17:22 PM --- KDIM002829--- detail record posted [using Inventory: ORENTVT]
- SSN: 6810 --- 8/5/2025 10:17:27 PM --- KDIM002829--- Document is RELEASED
- SSN: 6810 --- 8/5/2025 10:17:27 PM --- KDIM002829--- Success. Marking Header STATUS = 1
- SSN: 6810 --- 8/5/2025 10:17:27 PM --- KDIM002829--- Porting of Invoice [KDIM002829] completed
- SSN: 6810 --- 8/5/2025 10:17:27 PM --- KDIM002829--- Signed-out from Acumatica
- SSN: 6810 --- 8/5/2025 10:17:27 PM --- KDIM002829--- -Done-
- End of audit trail
- Errors: 0