Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003461
- SSN: 0 --- 9/3/2025 8:18:01 AM --- KDIM003461--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:18:01 AM --- KDIM003461--- Received PMS request to port bill: [KDIM003461] from client IP: [10.10.200.3]
- SSN: 7802 --- 9/3/2025 8:18:01 AM --- KDIM003461--- Validating header records of found bill: [KDIM003461]
- SSN: 7802 --- 9/3/2025 8:18:01 AM --- KDIM003461--- Validating details of found bill: [KDIM003461]
- SSN: 7802 --- 9/3/2025 8:18:02 AM --- KDIM003461--- Signed-on to Acumatica
- SSN: 7802 --- 9/3/2025 8:18:02 AM --- KDIM003461--- Posting KDI Invoice#: [KDIM003461] to AQ (CAS Series Nbr.: KDIM003461)
- SSN: 7802 --- 9/3/2025 8:18:07 AM --- KDIM003461--- KDI Invoice#: [KDIM003461] has been to AQ Reference Number [KDIM003461]
- SSN: 7802 --- 9/3/2025 8:18:07 AM --- KDIM003461--- Customer Reference: [KDIM003461] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 7802 --- 9/3/2025 8:18:08 AM --- KDIM003461--- detail record posted [using Inventory: OPESTVT]
- SSN: 7802 --- 9/3/2025 8:18:13 AM --- KDIM003461--- Customer Reference: [KDIM003461] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 7802 --- 9/3/2025 8:18:13 AM --- KDIM003461--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7802 --- 9/3/2025 8:18:17 AM --- KDIM003461--- Customer Reference: [KDIM003461] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 7802 --- 9/3/2025 8:18:18 AM --- KDIM003461--- detail record posted [using Inventory: ORENTVT]
- SSN: 7802 --- 9/3/2025 8:18:23 AM --- KDIM003461--- Document is RELEASED
- SSN: 7802 --- 9/3/2025 8:18:23 AM --- KDIM003461--- Success. Marking Header STATUS = 1
- SSN: 7802 --- 9/3/2025 8:18:23 AM --- KDIM003461--- Porting of Invoice [KDIM003461] completed
- SSN: 7802 --- 9/3/2025 8:18:23 AM --- KDIM003461--- Signed-out from Acumatica
- SSN: 7802 --- 9/3/2025 8:18:23 AM --- KDIM003461--- -Done-
- End of audit trail
- Errors: 0