Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003477
- SSN: 0 --- 9/3/2025 8:24:20 AM --- KDIM003477--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:24:20 AM --- KDIM003477--- Received PMS request to port bill: [KDIM003477] from client IP: [10.10.200.3]
- SSN: 7818 --- 9/3/2025 8:24:20 AM --- KDIM003477--- Validating header records of found bill: [KDIM003477]
- SSN: 7818 --- 9/3/2025 8:24:20 AM --- KDIM003477--- Validating details of found bill: [KDIM003477]
- SSN: 7818 --- 9/3/2025 8:24:21 AM --- KDIM003477--- Signed-on to Acumatica
- SSN: 7818 --- 9/3/2025 8:24:21 AM --- KDIM003477--- Posting KDI Invoice#: [KDIM003477] to AQ (CAS Series Nbr.: KDIM003477)
- SSN: 7818 --- 9/3/2025 8:24:26 AM --- KDIM003477--- KDI Invoice#: [KDIM003477] has been to AQ Reference Number [KDIM003477]
- SSN: 7818 --- 9/3/2025 8:24:26 AM --- KDIM003477--- Customer Reference: [KDIM003477] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 7818 --- 9/3/2025 8:24:26 AM --- KDIM003477--- detail record posted [using Inventory: OPESTVT]
- SSN: 7818 --- 9/3/2025 8:24:31 AM --- KDIM003477--- Customer Reference: [KDIM003477] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 7818 --- 9/3/2025 8:24:31 AM --- KDIM003477--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7818 --- 9/3/2025 8:24:36 AM --- KDIM003477--- Customer Reference: [KDIM003477] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 7818 --- 9/3/2025 8:24:36 AM --- KDIM003477--- detail record posted [using Inventory: ORENTVT]
- SSN: 7818 --- 9/3/2025 8:24:41 AM --- KDIM003477--- Document is RELEASED
- SSN: 7818 --- 9/3/2025 8:24:41 AM --- KDIM003477--- Success. Marking Header STATUS = 1
- SSN: 7818 --- 9/3/2025 8:24:41 AM --- KDIM003477--- Porting of Invoice [KDIM003477] completed
- SSN: 7818 --- 9/3/2025 8:24:41 AM --- KDIM003477--- Signed-out from Acumatica
- SSN: 7818 --- 9/3/2025 8:24:41 AM --- KDIM003477--- -Done-
- End of audit trail
- Errors: 0