Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003476
- SSN: 0 --- 9/3/2025 8:23:55 AM --- KDIM003476--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:23:55 AM --- KDIM003476--- Received PMS request to port bill: [KDIM003476] from client IP: [10.10.200.3]
- SSN: 7817 --- 9/3/2025 8:23:55 AM --- KDIM003476--- Validating header records of found bill: [KDIM003476]
- SSN: 7817 --- 9/3/2025 8:23:55 AM --- KDIM003476--- Validating details of found bill: [KDIM003476]
- SSN: 7817 --- 9/3/2025 8:23:56 AM --- KDIM003476--- Signed-on to Acumatica
- SSN: 7817 --- 9/3/2025 8:23:56 AM --- KDIM003476--- Posting KDI Invoice#: [KDIM003476] to AQ (CAS Series Nbr.: KDIM003476)
- SSN: 7817 --- 9/3/2025 8:24:01 AM --- KDIM003476--- KDI Invoice#: [KDIM003476] has been to AQ Reference Number [KDIM003476]
- SSN: 7817 --- 9/3/2025 8:24:01 AM --- KDIM003476--- Customer Reference: [KDIM003476] Invetory ID: OPESTVT Qty: 1 Unit Price: 1658.94 Description: Pest Control Service (not encoded) Line Amount: 1658.94
- SSN: 7817 --- 9/3/2025 8:24:01 AM --- KDIM003476--- detail record posted [using Inventory: OPESTVT]
- SSN: 7817 --- 9/3/2025 8:24:06 AM --- KDIM003476--- Customer Reference: [KDIM003476] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27435.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27435.37
- SSN: 7817 --- 9/3/2025 8:24:06 AM --- KDIM003476--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7817 --- 9/3/2025 8:24:11 AM --- KDIM003476--- Customer Reference: [KDIM003476] Invetory ID: ORENTVT Qty: 1 Unit Price: 164608.72 Description: Office Space Rental (not encoded) Line Amount: 164608.72
- SSN: 7817 --- 9/3/2025 8:24:11 AM --- KDIM003476--- detail record posted [using Inventory: ORENTVT]
- SSN: 7817 --- 9/3/2025 8:24:16 AM --- KDIM003476--- Document is RELEASED
- SSN: 7817 --- 9/3/2025 8:24:16 AM --- KDIM003476--- Success. Marking Header STATUS = 1
- SSN: 7817 --- 9/3/2025 8:24:16 AM --- KDIM003476--- Porting of Invoice [KDIM003476] completed
- SSN: 7817 --- 9/3/2025 8:24:16 AM --- KDIM003476--- Signed-out from Acumatica
- SSN: 7817 --- 9/3/2025 8:24:16 AM --- KDIM003476--- -Done-
- End of audit trail
- Errors: 0