Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003496
- SSN: 0 --- 9/3/2025 8:31:10 AM --- KDIM003496--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:31:10 AM --- KDIM003496--- Received PMS request to port bill: [KDIM003496] from client IP: [10.10.200.3]
- SSN: 7836 --- 9/3/2025 8:31:10 AM --- KDIM003496--- Validating header records of found bill: [KDIM003496]
- SSN: 7836 --- 9/3/2025 8:31:10 AM --- KDIM003496--- Validating details of found bill: [KDIM003496]
- SSN: 7836 --- 9/3/2025 8:31:11 AM --- KDIM003496--- Signed-on to Acumatica
- SSN: 7836 --- 9/3/2025 8:31:11 AM --- KDIM003496--- Posting KDI Invoice#: [KDIM003496] to AQ (CAS Series Nbr.: KDIM003496)
- SSN: 7836 --- 9/3/2025 8:31:16 AM --- KDIM003496--- KDI Invoice#: [KDIM003496] has been to AQ Reference Number [KDIM003496]
- SSN: 7836 --- 9/3/2025 8:31:16 AM --- KDIM003496--- Customer Reference: [KDIM003496] Invetory ID: OPESTVT Qty: 1 Unit Price: 2412.48 Description: Pest Control (not encoded) Line Amount: 2412.48
- SSN: 7836 --- 9/3/2025 8:31:17 AM --- KDIM003496--- detail record posted [using Inventory: OPESTVT]
- SSN: 7836 --- 9/3/2025 8:31:21 AM --- KDIM003496--- Customer Reference: [KDIM003496] Invetory ID: OCUSAVT Qty: 1 Unit Price: 30156 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30156
- SSN: 7836 --- 9/3/2025 8:31:21 AM --- KDIM003496--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7836 --- 9/3/2025 8:31:26 AM --- KDIM003496--- Customer Reference: [KDIM003496] Invetory ID: ORENTVT Qty: 1 Unit Price: 180936 Description: Office Space Rental (not encoded) Line Amount: 180936
- SSN: 7836 --- 9/3/2025 8:31:26 AM --- KDIM003496--- detail record posted [using Inventory: ORENTVT]
- SSN: 7836 --- 9/3/2025 8:31:31 AM --- KDIM003496--- Document is RELEASED
- SSN: 7836 --- 9/3/2025 8:31:31 AM --- KDIM003496--- Success. Marking Header STATUS = 1
- SSN: 7836 --- 9/3/2025 8:31:31 AM --- KDIM003496--- Porting of Invoice [KDIM003496] completed
- SSN: 7836 --- 9/3/2025 8:31:31 AM --- KDIM003496--- Signed-out from Acumatica
- SSN: 7836 --- 9/3/2025 8:31:31 AM --- KDIM003496--- -Done-
- End of audit trail
- Errors: 0