Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003492
- SSN: 0 --- 9/3/2025 8:29:23 AM --- KDIM003492--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:29:23 AM --- KDIM003492--- Received PMS request to port bill: [KDIM003492] from client IP: [10.10.200.3]
- SSN: 7832 --- 9/3/2025 8:29:23 AM --- KDIM003492--- Validating header records of found bill: [KDIM003492]
- SSN: 7832 --- 9/3/2025 8:29:23 AM --- KDIM003492--- Validating details of found bill: [KDIM003492]
- SSN: 7832 --- 9/3/2025 8:29:24 AM --- KDIM003492--- Signed-on to Acumatica
- SSN: 7832 --- 9/3/2025 8:29:24 AM --- KDIM003492--- Posting KDI Invoice#: [KDIM003492] to AQ (CAS Series Nbr.: KDIM003492)
- SSN: 7832 --- 9/3/2025 8:29:29 AM --- KDIM003492--- KDI Invoice#: [KDIM003492] has been to AQ Reference Number [KDIM003492]
- SSN: 7832 --- 9/3/2025 8:29:29 AM --- KDIM003492--- Customer Reference: [KDIM003492] Invetory ID: OPESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 7832 --- 9/3/2025 8:29:30 AM --- KDIM003492--- detail record posted [using Inventory: OPESTVT]
- SSN: 7832 --- 9/3/2025 8:29:34 AM --- KDIM003492--- Customer Reference: [KDIM003492] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 7832 --- 9/3/2025 8:29:34 AM --- KDIM003492--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7832 --- 9/3/2025 8:29:39 AM --- KDIM003492--- Customer Reference: [KDIM003492] Invetory ID: ORENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 7832 --- 9/3/2025 8:29:39 AM --- KDIM003492--- detail record posted [using Inventory: ORENTVT]
- SSN: 7832 --- 9/3/2025 8:29:44 AM --- KDIM003492--- Document is RELEASED
- SSN: 7832 --- 9/3/2025 8:29:44 AM --- KDIM003492--- Success. Marking Header STATUS = 1
- SSN: 7832 --- 9/3/2025 8:29:44 AM --- KDIM003492--- Porting of Invoice [KDIM003492] completed
- SSN: 7832 --- 9/3/2025 8:29:44 AM --- KDIM003492--- Signed-out from Acumatica
- SSN: 7832 --- 9/3/2025 8:29:44 AM --- KDIM003492--- -Done-
- End of audit trail
- Errors: 0