Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002835
- SSN: 0 --- 8/5/2025 10:19:42 PM --- KDIM002835--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:19:42 PM --- KDIM002835--- Received PMS request to port bill: [KDIM002835] from client IP: [10.10.200.3]
- SSN: 6816 --- 8/5/2025 10:19:42 PM --- KDIM002835--- Validating header records of found bill: [KDIM002835]
- SSN: 6816 --- 8/5/2025 10:19:42 PM --- KDIM002835--- Validating details of found bill: [KDIM002835]
- SSN: 6816 --- 8/5/2025 10:19:43 PM --- KDIM002835--- Signed-on to Acumatica
- SSN: 6816 --- 8/5/2025 10:19:43 PM --- KDIM002835--- Posting KDI Invoice#: [KDIM002835] to AQ (CAS Series Nbr.: KDIM002835)
- SSN: 6816 --- 8/5/2025 10:19:48 PM --- KDIM002835--- KDI Invoice#: [KDIM002835] has been to AQ Reference Number [KDIM002835]
- SSN: 6816 --- 8/5/2025 10:19:48 PM --- KDIM002835--- Customer Reference: [KDIM002835] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 6816 --- 8/5/2025 10:19:49 PM --- KDIM002835--- detail record posted [using Inventory: OPESTVT]
- SSN: 6816 --- 8/5/2025 10:19:53 PM --- KDIM002835--- Customer Reference: [KDIM002835] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 6816 --- 8/5/2025 10:19:53 PM --- KDIM002835--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6816 --- 8/5/2025 10:19:58 PM --- KDIM002835--- Customer Reference: [KDIM002835] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 6816 --- 8/5/2025 10:19:58 PM --- KDIM002835--- detail record posted [using Inventory: ORENTVT]
- SSN: 6816 --- 8/5/2025 10:20:03 PM --- KDIM002835--- Document is RELEASED
- SSN: 6816 --- 8/5/2025 10:20:03 PM --- KDIM002835--- Success. Marking Header STATUS = 1
- SSN: 6816 --- 8/5/2025 10:20:03 PM --- KDIM002835--- Porting of Invoice [KDIM002835] completed
- SSN: 6816 --- 8/5/2025 10:20:03 PM --- KDIM002835--- Signed-out from Acumatica
- SSN: 6816 --- 8/5/2025 10:20:03 PM --- KDIM002835--- -Done-
- End of audit trail
- Errors: 0