Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003449
- SSN: 0 --- 9/3/2025 8:12:50 AM --- KDIM003449--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:12:50 AM --- KDIM003449--- Received PMS request to port bill: [KDIM003449] from client IP: [10.10.200.3]
- SSN: 7790 --- 9/3/2025 8:12:50 AM --- KDIM003449--- Validating header records of found bill: [KDIM003449]
- SSN: 7790 --- 9/3/2025 8:12:50 AM --- KDIM003449--- Validating details of found bill: [KDIM003449]
- SSN: 7790 --- 9/3/2025 8:12:51 AM --- KDIM003449--- Signed-on to Acumatica
- SSN: 7790 --- 9/3/2025 8:12:51 AM --- KDIM003449--- Posting KDI Invoice#: [KDIM003449] to AQ (CAS Series Nbr.: KDIM003449)
- SSN: 7790 --- 9/3/2025 8:12:56 AM --- KDIM003449--- KDI Invoice#: [KDIM003449] has been to AQ Reference Number [KDIM003449]
- SSN: 7790 --- 9/3/2025 8:12:56 AM --- KDIM003449--- Customer Reference: [KDIM003449] Invetory ID: OPESTVT Qty: 1 Unit Price: 2848.98 Description: Pest Control (not encoded) Line Amount: 2848.98
- SSN: 7790 --- 9/3/2025 8:12:57 AM --- KDIM003449--- detail record posted [using Inventory: OPESTVT]
- SSN: 7790 --- 9/3/2025 8:13:01 AM --- KDIM003449--- Customer Reference: [KDIM003449] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28489.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28489.78
- SSN: 7790 --- 9/3/2025 8:13:01 AM --- KDIM003449--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7790 --- 9/3/2025 8:13:06 AM --- KDIM003449--- Customer Reference: [KDIM003449] Invetory ID: ORENTVT Qty: 1 Unit Price: 207975.36 Description: Office Space Rental (not encoded) Line Amount: 207975.36
- SSN: 7790 --- 9/3/2025 8:13:07 AM --- KDIM003449--- detail record posted [using Inventory: ORENTVT]
- SSN: 7790 --- 9/3/2025 8:13:11 AM --- KDIM003449--- Document is RELEASED
- SSN: 7790 --- 9/3/2025 8:13:11 AM --- KDIM003449--- Success. Marking Header STATUS = 1
- SSN: 7790 --- 9/3/2025 8:13:11 AM --- KDIM003449--- Porting of Invoice [KDIM003449] completed
- SSN: 7790 --- 9/3/2025 8:13:11 AM --- KDIM003449--- Signed-out from Acumatica
- SSN: 7790 --- 9/3/2025 8:13:11 AM --- KDIM003449--- -Done-
- End of audit trail
- Errors: 0