Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003508
- SSN: 0 --- 9/3/2025 8:36:01 AM --- KDIM003508--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:36:01 AM --- KDIM003508--- Received PMS request to port bill: [KDIM003508] from client IP: [10.10.200.3]
- SSN: 7848 --- 9/3/2025 8:36:01 AM --- KDIM003508--- Validating header records of found bill: [KDIM003508]
- SSN: 7848 --- 9/3/2025 8:36:01 AM --- KDIM003508--- Validating details of found bill: [KDIM003508]
- SSN: 7848 --- 9/3/2025 8:36:01 AM --- KDIM003508--- Signed-on to Acumatica
- SSN: 7848 --- 9/3/2025 8:36:01 AM --- KDIM003508--- Posting KDI Invoice#: [KDIM003508] to AQ (CAS Series Nbr.: KDIM003508)
- SSN: 7848 --- 9/3/2025 8:36:06 AM --- KDIM003508--- KDI Invoice#: [KDIM003508] has been to AQ Reference Number [KDIM003508]
- SSN: 7848 --- 9/3/2025 8:36:06 AM --- KDIM003508--- Customer Reference: [KDIM003508] Invetory ID: OPESTVT Qty: 1 Unit Price: 470.4 Description: Pest Control (not encoded) Line Amount: 470.4
- SSN: 7848 --- 9/3/2025 8:36:07 AM --- KDIM003508--- detail record posted [using Inventory: OPESTVT]
- SSN: 7848 --- 9/3/2025 8:36:11 AM --- KDIM003508--- Customer Reference: [KDIM003508] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6174 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6174
- SSN: 7848 --- 9/3/2025 8:36:12 AM --- KDIM003508--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7848 --- 9/3/2025 8:36:16 AM --- KDIM003508--- Customer Reference: [KDIM003508] Invetory ID: ORENTVT Qty: 1 Unit Price: 41160 Description: Office Space Rental (not encoded) Line Amount: 41160
- SSN: 7848 --- 9/3/2025 8:36:17 AM --- KDIM003508--- detail record posted [using Inventory: ORENTVT]
- SSN: 7848 --- 9/3/2025 8:36:22 AM --- KDIM003508--- Document is RELEASED
- SSN: 7848 --- 9/3/2025 8:36:22 AM --- KDIM003508--- Success. Marking Header STATUS = 1
- SSN: 7848 --- 9/3/2025 8:36:22 AM --- KDIM003508--- Porting of Invoice [KDIM003508] completed
- SSN: 7848 --- 9/3/2025 8:36:22 AM --- KDIM003508--- Signed-out from Acumatica
- SSN: 7848 --- 9/3/2025 8:36:22 AM --- KDIM003508--- -Done-
- End of audit trail
- Errors: 0