Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003503
- SSN: 0 --- 9/3/2025 8:33:59 AM --- KDIM003503--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:33:59 AM --- KDIM003503--- Received PMS request to port bill: [KDIM003503] from client IP: [10.10.200.3]
- SSN: 7843 --- 9/3/2025 8:33:59 AM --- KDIM003503--- Validating header records of found bill: [KDIM003503]
- SSN: 7843 --- 9/3/2025 8:33:59 AM --- KDIM003503--- Validating details of found bill: [KDIM003503]
- SSN: 7843 --- 9/3/2025 8:33:59 AM --- KDIM003503--- Signed-on to Acumatica
- SSN: 7843 --- 9/3/2025 8:33:59 AM --- KDIM003503--- Posting KDI Invoice#: [KDIM003503] to AQ (CAS Series Nbr.: KDIM003503)
- SSN: 7843 --- 9/3/2025 8:34:04 AM --- KDIM003503--- KDI Invoice#: [KDIM003503] has been to AQ Reference Number [KDIM003503]
- SSN: 7843 --- 9/3/2025 8:34:04 AM --- KDIM003503--- Customer Reference: [KDIM003503] Invetory ID: OPESTVT Qty: 1 Unit Price: 3747.71 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3747.71
- SSN: 7843 --- 9/3/2025 8:34:05 AM --- KDIM003503--- detail record posted [using Inventory: OPESTVT]
- SSN: 7843 --- 9/3/2025 8:34:09 AM --- KDIM003503--- Customer Reference: [KDIM003503] Invetory ID: OCUSAVT Qty: 1 Unit Price: 37460.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37460.12
- SSN: 7843 --- 9/3/2025 8:34:10 AM --- KDIM003503--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7843 --- 9/3/2025 8:34:14 AM --- KDIM003503--- Customer Reference: [KDIM003503] Invetory ID: ORENTVT Qty: 1 Unit Price: 262220.9 Description: Office Space Rental (not encoded) Line Amount: 262220.9
- SSN: 7843 --- 9/3/2025 8:34:15 AM --- KDIM003503--- detail record posted [using Inventory: ORENTVT]
- SSN: 7843 --- 9/3/2025 8:34:20 AM --- KDIM003503--- Document is RELEASED
- SSN: 7843 --- 9/3/2025 8:34:20 AM --- KDIM003503--- Success. Marking Header STATUS = 1
- SSN: 7843 --- 9/3/2025 8:34:20 AM --- KDIM003503--- Porting of Invoice [KDIM003503] completed
- SSN: 7843 --- 9/3/2025 8:34:20 AM --- KDIM003503--- Signed-out from Acumatica
- SSN: 7843 --- 9/3/2025 8:34:20 AM --- KDIM003503--- -Done-
- End of audit trail
- Errors: 0