Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003441
- SSN: 0 --- 9/3/2025 8:09:56 AM --- KDIM003441--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:09:56 AM --- KDIM003441--- Received PMS request to port bill: [KDIM003441] from client IP: [10.10.200.3]
- SSN: 7782 --- 9/3/2025 8:09:56 AM --- KDIM003441--- Validating header records of found bill: [KDIM003441]
- SSN: 7782 --- 9/3/2025 8:09:56 AM --- KDIM003441--- Validating details of found bill: [KDIM003441]
- SSN: 7782 --- 9/3/2025 8:09:57 AM --- KDIM003441--- Signed-on to Acumatica
- SSN: 7782 --- 9/3/2025 8:09:57 AM --- KDIM003441--- Posting KDI Invoice#: [KDIM003441] to AQ (CAS Series Nbr.: KDIM003441)
- SSN: 7782 --- 9/3/2025 8:10:02 AM --- KDIM003441--- KDI Invoice#: [KDIM003441] has been to AQ Reference Number [KDIM003441]
- SSN: 7782 --- 9/3/2025 8:10:02 AM --- KDIM003441--- Customer Reference: [KDIM003441] Invetory ID: OPESTVT Qty: 1 Unit Price: 376.49 Description: Pest Control (not encoded) Line Amount: 376.49
- SSN: 7782 --- 9/3/2025 8:10:02 AM --- KDIM003441--- detail record posted [using Inventory: OPESTVT]
- SSN: 7782 --- 9/3/2025 8:10:07 AM --- KDIM003441--- Customer Reference: [KDIM003441] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8927.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8927.84
- SSN: 7782 --- 9/3/2025 8:10:07 AM --- KDIM003441--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7782 --- 9/3/2025 8:10:12 AM --- KDIM003441--- Customer Reference: [KDIM003441] Invetory ID: ORENTVT Qty: 1 Unit Price: 94100.05 Description: Office Space Rental (not encoded) Line Amount: 94100.05
- SSN: 7782 --- 9/3/2025 8:10:12 AM --- KDIM003441--- detail record posted [using Inventory: ORENTVT]
- SSN: 7782 --- 9/3/2025 8:10:17 AM --- KDIM003441--- Document is RELEASED
- SSN: 7782 --- 9/3/2025 8:10:17 AM --- KDIM003441--- Success. Marking Header STATUS = 1
- SSN: 7782 --- 9/3/2025 8:10:17 AM --- KDIM003441--- Porting of Invoice [KDIM003441] completed
- SSN: 7782 --- 9/3/2025 8:10:17 AM --- KDIM003441--- Signed-out from Acumatica
- SSN: 7782 --- 9/3/2025 8:10:17 AM --- KDIM003441--- -Done-
- End of audit trail
- Errors: 0