Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003500
- SSN: 0 --- 9/3/2025 8:32:42 AM --- KDIM003500--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:32:42 AM --- KDIM003500--- Received PMS request to port bill: [KDIM003500] from client IP: [10.10.200.3]
- SSN: 7840 --- 9/3/2025 8:32:42 AM --- KDIM003500--- Validating header records of found bill: [KDIM003500]
- SSN: 7840 --- 9/3/2025 8:32:42 AM --- KDIM003500--- Validating details of found bill: [KDIM003500]
- SSN: 7840 --- 9/3/2025 8:32:43 AM --- KDIM003500--- Signed-on to Acumatica
- SSN: 7840 --- 9/3/2025 8:32:43 AM --- KDIM003500--- Posting KDI Invoice#: [KDIM003500] to AQ (CAS Series Nbr.: KDIM003500)
- SSN: 7840 --- 9/3/2025 8:32:48 AM --- KDIM003500--- KDI Invoice#: [KDIM003500] has been to AQ Reference Number [KDIM003500]
- SSN: 7840 --- 9/3/2025 8:32:48 AM --- KDIM003500--- Customer Reference: [KDIM003500] Invetory ID: OPESTVT Qty: 1 Unit Price: 997.92 Description: Pest Control (not encoded) Line Amount: 997.92
- SSN: 7840 --- 9/3/2025 8:32:49 AM --- KDIM003500--- detail record posted [using Inventory: OPESTVT]
- SSN: 7840 --- 9/3/2025 8:32:53 AM --- KDIM003500--- Customer Reference: [KDIM003500] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14288.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14288.4
- SSN: 7840 --- 9/3/2025 8:32:54 AM --- KDIM003500--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7840 --- 9/3/2025 8:32:58 AM --- KDIM003500--- Customer Reference: [KDIM003500] Invetory ID: ORENTVT Qty: 1 Unit Price: 76204.8 Description: Office Space Rental (not encoded) Line Amount: 76204.8
- SSN: 7840 --- 9/3/2025 8:32:58 AM --- KDIM003500--- detail record posted [using Inventory: ORENTVT]
- SSN: 7840 --- 9/3/2025 8:33:04 AM --- KDIM003500--- Document is RELEASED
- SSN: 7840 --- 9/3/2025 8:33:04 AM --- KDIM003500--- Success. Marking Header STATUS = 1
- SSN: 7840 --- 9/3/2025 8:33:04 AM --- KDIM003500--- Porting of Invoice [KDIM003500] completed
- SSN: 7840 --- 9/3/2025 8:33:04 AM --- KDIM003500--- Signed-out from Acumatica
- SSN: 7840 --- 9/3/2025 8:33:04 AM --- KDIM003500--- -Done-
- End of audit trail
- Errors: 0