Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003096
- SSN: 0 --- 9/1/2025 9:02:29 PM --- KDIM003096--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:02:29 PM --- KDIM003096--- Received PMS request to port bill: [KDIM003096] from client IP: [10.10.200.2]
- SSN: 7126 --- 9/1/2025 9:02:29 PM --- KDIM003096--- Validating header records of found bill: [KDIM003096]
- SSN: 7126 --- 9/1/2025 9:02:29 PM --- KDIM003096--- Validating details of found bill: [KDIM003096]
- SSN: 7126 --- 9/1/2025 9:02:30 PM --- KDIM003096--- Signed-on to Acumatica
- SSN: 7126 --- 9/1/2025 9:02:30 PM --- KDIM003096--- Posting KDI Invoice#: [KDIM003096] to AQ (CAS Series Nbr.: KDIM003096)
- SSN: 7126 --- 9/1/2025 9:02:35 PM --- KDIM003096--- KDI Invoice#: [KDIM003096] has been to AQ Reference Number [KDIM003096]
- SSN: 7126 --- 9/1/2025 9:02:35 PM --- KDIM003096--- Customer Reference: [KDIM003096] Invetory ID: OPESTVT Qty: 1 Unit Price: 629.44 Description: Pest Control (not encoded) Line Amount: 629.44
- SSN: 7126 --- 9/1/2025 9:02:35 PM --- KDIM003096--- detail record posted [using Inventory: OPESTVT]
- SSN: 7126 --- 9/1/2025 9:02:40 PM --- KDIM003096--- Customer Reference: [KDIM003096] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9441.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9441.6
- SSN: 7126 --- 9/1/2025 9:02:40 PM --- KDIM003096--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7126 --- 9/1/2025 9:02:45 PM --- KDIM003096--- Customer Reference: [KDIM003096] Invetory ID: ORENTVT Qty: 1 Unit Price: 46263.84 Description: Office Space Rental (not encoded) Line Amount: 46263.84
- SSN: 7126 --- 9/1/2025 9:02:45 PM --- KDIM003096--- detail record posted [using Inventory: ORENTVT]
- SSN: 7126 --- 9/1/2025 9:02:50 PM --- KDIM003096--- Document is RELEASED
- SSN: 7126 --- 9/1/2025 9:02:50 PM --- KDIM003096--- Success. Marking Header STATUS = 1
- SSN: 7126 --- 9/1/2025 9:02:50 PM --- KDIM003096--- Porting of Invoice [KDIM003096] completed
- SSN: 7126 --- 9/1/2025 9:02:50 PM --- KDIM003096--- Signed-out from Acumatica
- SSN: 7126 --- 9/1/2025 9:02:50 PM --- KDIM003096--- -Done-
- End of audit trail
- Errors: 0