Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002879
- SSN: 0 --- 8/5/2025 10:37:09 PM --- KDIM002879--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:37:09 PM --- KDIM002879--- Received PMS request to port bill: [KDIM002879] from client IP: [10.10.200.3]
- SSN: 6860 --- 8/5/2025 10:37:09 PM --- KDIM002879--- Validating header records of found bill: [KDIM002879]
- SSN: 6860 --- 8/5/2025 10:37:09 PM --- KDIM002879--- Validating details of found bill: [KDIM002879]
- SSN: 6860 --- 8/5/2025 10:37:10 PM --- KDIM002879--- Signed-on to Acumatica
- SSN: 6860 --- 8/5/2025 10:37:10 PM --- KDIM002879--- Posting KDI Invoice#: [KDIM002879] to AQ (CAS Series Nbr.: KDIM002879)
- SSN: 6860 --- 8/5/2025 10:37:15 PM --- KDIM002879--- KDI Invoice#: [KDIM002879] has been to AQ Reference Number [KDIM002879]
- SSN: 6860 --- 8/5/2025 10:37:15 PM --- KDIM002879--- Customer Reference: [KDIM002879] Invetory ID: OPESTVT Qty: 1 Unit Price: 2064.33 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2064.33
- SSN: 6860 --- 8/5/2025 10:37:16 PM --- KDIM002879--- detail record posted [using Inventory: OPESTVT]
- SSN: 6860 --- 8/5/2025 10:37:20 PM --- KDIM002879--- Customer Reference: [KDIM002879] Invetory ID: OCUSAVT Qty: 1 Unit Price: 41305.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41305.3
- SSN: 6860 --- 8/5/2025 10:37:21 PM --- KDIM002879--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6860 --- 8/5/2025 10:37:25 PM --- KDIM002879--- Customer Reference: [KDIM002879] Invetory ID: ORENTVT Qty: 1 Unit Price: 289137.06 Description: Office Space Rental (not encoded) Line Amount: 289137.06
- SSN: 6860 --- 8/5/2025 10:37:26 PM --- KDIM002879--- detail record posted [using Inventory: ORENTVT]
- SSN: 6860 --- 8/5/2025 10:37:31 PM --- KDIM002879--- Document is RELEASED
- SSN: 6860 --- 8/5/2025 10:37:31 PM --- KDIM002879--- Success. Marking Header STATUS = 1
- SSN: 6860 --- 8/5/2025 10:37:31 PM --- KDIM002879--- Porting of Invoice [KDIM002879] completed
- SSN: 6860 --- 8/5/2025 10:37:31 PM --- KDIM002879--- Signed-out from Acumatica
- SSN: 6860 --- 8/5/2025 10:37:31 PM --- KDIM002879--- -Done-
- End of audit trail
- Errors: 0