Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003463
- SSN: 0 --- 9/3/2025 8:18:48 AM --- KDIM003463--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:18:48 AM --- KDIM003463--- Received PMS request to port bill: [KDIM003463] from client IP: [10.10.200.3]
- SSN: 7804 --- 9/3/2025 8:18:48 AM --- KDIM003463--- Validating header records of found bill: [KDIM003463]
- SSN: 7804 --- 9/3/2025 8:18:48 AM --- KDIM003463--- Validating details of found bill: [KDIM003463]
- SSN: 7804 --- 9/3/2025 8:18:49 AM --- KDIM003463--- Signed-on to Acumatica
- SSN: 7804 --- 9/3/2025 8:18:49 AM --- KDIM003463--- Posting KDI Invoice#: [KDIM003463] to AQ (CAS Series Nbr.: KDIM003463)
- SSN: 7804 --- 9/3/2025 8:18:54 AM --- KDIM003463--- KDI Invoice#: [KDIM003463] has been to AQ Reference Number [KDIM003463]
- SSN: 7804 --- 9/3/2025 8:18:54 AM --- KDIM003463--- Customer Reference: [KDIM003463] Invetory ID: OPESTVT Qty: 1 Unit Price: 1673.84 Description: Pest Control (not encoded) Line Amount: 1673.84
- SSN: 7804 --- 9/3/2025 8:18:54 AM --- KDIM003463--- detail record posted [using Inventory: OPESTVT]
- SSN: 7804 --- 9/3/2025 8:18:59 AM --- KDIM003463--- Customer Reference: [KDIM003463] Invetory ID: OCUSAVT Qty: 1 Unit Price: 25107.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 25107.6
- SSN: 7804 --- 9/3/2025 8:18:59 AM --- KDIM003463--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7804 --- 9/3/2025 8:19:04 AM --- KDIM003463--- Customer Reference: [KDIM003463] Invetory ID: ORENTVT Qty: 1 Unit Price: 217599.2 Description: Office Space Rental (not encoded) Line Amount: 217599.2
- SSN: 7804 --- 9/3/2025 8:19:04 AM --- KDIM003463--- detail record posted [using Inventory: ORENTVT]
- SSN: 7804 --- 9/3/2025 8:19:09 AM --- KDIM003463--- Document is RELEASED
- SSN: 7804 --- 9/3/2025 8:19:09 AM --- KDIM003463--- Success. Marking Header STATUS = 1
- SSN: 7804 --- 9/3/2025 8:19:09 AM --- KDIM003463--- Porting of Invoice [KDIM003463] completed
- SSN: 7804 --- 9/3/2025 8:19:09 AM --- KDIM003463--- Signed-out from Acumatica
- SSN: 7804 --- 9/3/2025 8:19:09 AM --- KDIM003463--- -Done-
- End of audit trail
- Errors: 0