Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003468
- SSN: 0 --- 9/3/2025 8:21:02 AM --- KDIM003468--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:21:02 AM --- KDIM003468--- Received PMS request to port bill: [KDIM003468] from client IP: [10.10.200.3]
- SSN: 7809 --- 9/3/2025 8:21:02 AM --- KDIM003468--- Validating header records of found bill: [KDIM003468]
- SSN: 7809 --- 9/3/2025 8:21:02 AM --- KDIM003468--- Validating details of found bill: [KDIM003468]
- SSN: 7809 --- 9/3/2025 8:21:03 AM --- KDIM003468--- Signed-on to Acumatica
- SSN: 7809 --- 9/3/2025 8:21:03 AM --- KDIM003468--- Posting KDI Invoice#: [KDIM003468] to AQ (CAS Series Nbr.: KDIM003468)
- SSN: 7809 --- 9/3/2025 8:21:08 AM --- KDIM003468--- KDI Invoice#: [KDIM003468] has been to AQ Reference Number [KDIM003468]
- SSN: 7809 --- 9/3/2025 8:21:08 AM --- KDIM003468--- Customer Reference: [KDIM003468] Invetory ID: OPESTVT Qty: 1 Unit Price: 1470.56 Description: Pest Control (not encoded) Line Amount: 1470.56
- SSN: 7809 --- 9/3/2025 8:21:08 AM --- KDIM003468--- detail record posted [using Inventory: OPESTVT]
- SSN: 7809 --- 9/3/2025 8:21:13 AM --- KDIM003468--- Customer Reference: [KDIM003468] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27437.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27437.26
- SSN: 7809 --- 9/3/2025 8:21:13 AM --- KDIM003468--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7809 --- 9/3/2025 8:21:18 AM --- KDIM003468--- Customer Reference: [KDIM003468] Invetory ID: ORENTVT Qty: 1 Unit Price: 178342.73 Description: Office Space Rental (not encoded) Line Amount: 178342.73
- SSN: 7809 --- 9/3/2025 8:21:18 AM --- KDIM003468--- detail record posted [using Inventory: ORENTVT]
- SSN: 7809 --- 9/3/2025 8:21:23 AM --- KDIM003468--- Document is RELEASED
- SSN: 7809 --- 9/3/2025 8:21:23 AM --- KDIM003468--- Success. Marking Header STATUS = 1
- SSN: 7809 --- 9/3/2025 8:21:23 AM --- KDIM003468--- Porting of Invoice [KDIM003468] completed
- SSN: 7809 --- 9/3/2025 8:21:23 AM --- KDIM003468--- Signed-out from Acumatica
- SSN: 7809 --- 9/3/2025 8:21:23 AM --- KDIM003468--- -Done-
- End of audit trail
- Errors: 0