Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003444
- SSN: 0 --- 9/3/2025 8:10:53 AM --- KDIM003444--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:10:53 AM --- KDIM003444--- Received PMS request to port bill: [KDIM003444] from client IP: [10.10.200.3]
- SSN: 7785 --- 9/3/2025 8:10:53 AM --- KDIM003444--- Validating header records of found bill: [KDIM003444]
- SSN: 7785 --- 9/3/2025 8:10:53 AM --- KDIM003444--- Validating details of found bill: [KDIM003444]
- SSN: 7785 --- 9/3/2025 8:10:54 AM --- KDIM003444--- Signed-on to Acumatica
- SSN: 7785 --- 9/3/2025 8:10:54 AM --- KDIM003444--- Posting KDI Invoice#: [KDIM003444] to AQ (CAS Series Nbr.: KDIM003444)
- SSN: 7785 --- 9/3/2025 8:10:59 AM --- KDIM003444--- KDI Invoice#: [KDIM003444] has been to AQ Reference Number [KDIM003444]
- SSN: 7785 --- 9/3/2025 8:10:59 AM --- KDIM003444--- Customer Reference: [KDIM003444] Invetory ID: OPESTVT Qty: 1 Unit Price: 504 Description: Pest Control Service (not encoded) Line Amount: 504
- SSN: 7785 --- 9/3/2025 8:10:59 AM --- KDIM003444--- detail record posted [using Inventory: OPESTVT]
- SSN: 7785 --- 9/3/2025 8:11:04 AM --- KDIM003444--- Customer Reference: [KDIM003444] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7056 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7056
- SSN: 7785 --- 9/3/2025 8:11:04 AM --- KDIM003444--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7785 --- 9/3/2025 8:11:09 AM --- KDIM003444--- Customer Reference: [KDIM003444] Invetory ID: ORENTVT Qty: 1 Unit Price: 68040 Description: Office Space Rental (not encoded) Line Amount: 68040
- SSN: 7785 --- 9/3/2025 8:11:09 AM --- KDIM003444--- detail record posted [using Inventory: ORENTVT]
- SSN: 7785 --- 9/3/2025 8:11:14 AM --- KDIM003444--- Document is RELEASED
- SSN: 7785 --- 9/3/2025 8:11:14 AM --- KDIM003444--- Success. Marking Header STATUS = 1
- SSN: 7785 --- 9/3/2025 8:11:14 AM --- KDIM003444--- Porting of Invoice [KDIM003444] completed
- SSN: 7785 --- 9/3/2025 8:11:14 AM --- KDIM003444--- Signed-out from Acumatica
- SSN: 7785 --- 9/3/2025 8:11:14 AM --- KDIM003444--- -Done-
- End of audit trail
- Errors: 0