Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002845
- SSN: 0 --- 8/5/2025 10:23:43 PM --- KDIM002845--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:23:43 PM --- KDIM002845--- Received PMS request to port bill: [KDIM002845] from client IP: [10.10.200.3]
- SSN: 6826 --- 8/5/2025 10:23:43 PM --- KDIM002845--- Validating header records of found bill: [KDIM002845]
- SSN: 6826 --- 8/5/2025 10:23:43 PM --- KDIM002845--- Validating details of found bill: [KDIM002845]
- SSN: 6826 --- 8/5/2025 10:23:43 PM --- KDIM002845--- Signed-on to Acumatica
- SSN: 6826 --- 8/5/2025 10:23:43 PM --- KDIM002845--- Posting KDI Invoice#: [KDIM002845] to AQ (CAS Series Nbr.: KDIM002845)
- SSN: 6826 --- 8/5/2025 10:23:48 PM --- KDIM002845--- KDI Invoice#: [KDIM002845] has been to AQ Reference Number [KDIM002845]
- SSN: 6826 --- 8/5/2025 10:23:48 PM --- KDIM002845--- Customer Reference: [KDIM002845] Invetory ID: OPESTVT Qty: 1 Unit Price: 3001.38 Description: Pest Control (not encoded) Line Amount: 3001.38
- SSN: 6826 --- 8/5/2025 10:23:49 PM --- KDIM002845--- detail record posted [using Inventory: OPESTVT]
- SSN: 6826 --- 8/5/2025 10:23:53 PM --- KDIM002845--- Customer Reference: [KDIM002845] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39017.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39017.89
- SSN: 6826 --- 8/5/2025 10:23:54 PM --- KDIM002845--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6826 --- 8/5/2025 10:23:58 PM --- KDIM002845--- Customer Reference: [KDIM002845] Invetory ID: ORENTVT Qty: 1 Unit Price: 210096.32 Description: Office Space Rental (not encoded) Line Amount: 210096.32
- SSN: 6826 --- 8/5/2025 10:23:59 PM --- KDIM002845--- detail record posted [using Inventory: ORENTVT]
- SSN: 6826 --- 8/5/2025 10:24:04 PM --- KDIM002845--- Document is RELEASED
- SSN: 6826 --- 8/5/2025 10:24:04 PM --- KDIM002845--- Success. Marking Header STATUS = 1
- SSN: 6826 --- 8/5/2025 10:24:04 PM --- KDIM002845--- Porting of Invoice [KDIM002845] completed
- SSN: 6826 --- 8/5/2025 10:24:04 PM --- KDIM002845--- Signed-out from Acumatica
- SSN: 6826 --- 8/5/2025 10:24:04 PM --- KDIM002845--- -Done-
- End of audit trail
- Errors: 0