Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003466
- SSN: 0 --- 9/3/2025 8:20:01 AM --- KDIM003466--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:20:01 AM --- KDIM003466--- Received PMS request to port bill: [KDIM003466] from client IP: [10.10.200.3]
- SSN: 7807 --- 9/3/2025 8:20:01 AM --- KDIM003466--- Validating header records of found bill: [KDIM003466]
- SSN: 7807 --- 9/3/2025 8:20:01 AM --- KDIM003466--- Validating details of found bill: [KDIM003466]
- SSN: 7807 --- 9/3/2025 8:20:02 AM --- KDIM003466--- Signed-on to Acumatica
- SSN: 7807 --- 9/3/2025 8:20:03 AM --- KDIM003466--- Posting KDI Invoice#: [KDIM003466] to AQ (CAS Series Nbr.: KDIM003466)
- SSN: 7807 --- 9/3/2025 8:20:08 AM --- KDIM003466--- KDI Invoice#: [KDIM003466] has been to AQ Reference Number [KDIM003466]
- SSN: 7807 --- 9/3/2025 8:20:08 AM --- KDIM003466--- Customer Reference: [KDIM003466] Invetory ID: OPESTVT Qty: 1 Unit Price: 2096.86 Description: Pest Control (not encoded) Line Amount: 2096.86
- SSN: 7807 --- 9/3/2025 8:20:08 AM --- KDIM003466--- detail record posted [using Inventory: OPESTVT]
- SSN: 7807 --- 9/3/2025 8:20:13 AM --- KDIM003466--- Customer Reference: [KDIM003466] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20968.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20968.64
- SSN: 7807 --- 9/3/2025 8:20:13 AM --- KDIM003466--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7807 --- 9/3/2025 8:20:18 AM --- KDIM003466--- Customer Reference: [KDIM003466] Invetory ID: ORENTVT Qty: 1 Unit Price: 154119.5 Description: Office Space Rental (not encoded) Line Amount: 154119.5
- SSN: 7807 --- 9/3/2025 8:20:18 AM --- KDIM003466--- detail record posted [using Inventory: ORENTVT]
- SSN: 7807 --- 9/3/2025 8:20:23 AM --- KDIM003466--- Document is RELEASED
- SSN: 7807 --- 9/3/2025 8:20:23 AM --- KDIM003466--- Success. Marking Header STATUS = 1
- SSN: 7807 --- 9/3/2025 8:20:23 AM --- KDIM003466--- Porting of Invoice [KDIM003466] completed
- SSN: 7807 --- 9/3/2025 8:20:23 AM --- KDIM003466--- Signed-out from Acumatica
- SSN: 7807 --- 9/3/2025 8:20:23 AM --- KDIM003466--- -Done-
- End of audit trail
- Errors: 0