Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003501
- SSN: 0 --- 9/3/2025 8:33:08 AM --- KDIM003501--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:33:08 AM --- KDIM003501--- Received PMS request to port bill: [KDIM003501] from client IP: [10.10.200.3]
- SSN: 7841 --- 9/3/2025 8:33:08 AM --- KDIM003501--- Validating header records of found bill: [KDIM003501]
- SSN: 7841 --- 9/3/2025 8:33:08 AM --- KDIM003501--- Validating details of found bill: [KDIM003501]
- SSN: 7841 --- 9/3/2025 8:33:09 AM --- KDIM003501--- Signed-on to Acumatica
- SSN: 7841 --- 9/3/2025 8:33:09 AM --- KDIM003501--- Posting KDI Invoice#: [KDIM003501] to AQ (CAS Series Nbr.: KDIM003501)
- SSN: 7841 --- 9/3/2025 8:33:14 AM --- KDIM003501--- KDI Invoice#: [KDIM003501] has been to AQ Reference Number [KDIM003501]
- SSN: 7841 --- 9/3/2025 8:33:14 AM --- KDIM003501--- Customer Reference: [KDIM003501] Invetory ID: OPESTVT Qty: 1 Unit Price: 1590.06 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1590.06
- SSN: 7841 --- 9/3/2025 8:33:14 AM --- KDIM003501--- detail record posted [using Inventory: OPESTVT]
- SSN: 7841 --- 9/3/2025 8:33:19 AM --- KDIM003501--- Customer Reference: [KDIM003501] Invetory ID: OCUSAVT Qty: 1 Unit Price: 23850.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23850.96
- SSN: 7841 --- 9/3/2025 8:33:19 AM --- KDIM003501--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7841 --- 9/3/2025 8:33:24 AM --- KDIM003501--- Customer Reference: [KDIM003501] Invetory ID: ORENTVT Qty: 1 Unit Price: 222608.96 Description: Office Space Rental (not encoded) Line Amount: 222608.96
- SSN: 7841 --- 9/3/2025 8:33:25 AM --- KDIM003501--- detail record posted [using Inventory: ORENTVT]
- SSN: 7841 --- 9/3/2025 8:33:29 AM --- KDIM003501--- Document is RELEASED
- SSN: 7841 --- 9/3/2025 8:33:29 AM --- KDIM003501--- Success. Marking Header STATUS = 1
- SSN: 7841 --- 9/3/2025 8:33:29 AM --- KDIM003501--- Porting of Invoice [KDIM003501] completed
- SSN: 7841 --- 9/3/2025 8:33:29 AM --- KDIM003501--- Signed-out from Acumatica
- SSN: 7841 --- 9/3/2025 8:33:29 AM --- KDIM003501--- -Done-
- End of audit trail
- Errors: 0