Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003523
- SSN: 0 --- 9/3/2025 8:43:00 AM --- KDIM003523--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:43:00 AM --- KDIM003523--- Received PMS request to port bill: [KDIM003523] from client IP: [10.10.200.3]
- SSN: 7863 --- 9/3/2025 8:43:00 AM --- KDIM003523--- Validating header records of found bill: [KDIM003523]
- SSN: 7863 --- 9/3/2025 8:43:00 AM --- KDIM003523--- Validating details of found bill: [KDIM003523]
- SSN: 7863 --- 9/3/2025 8:43:00 AM --- KDIM003523--- Signed-on to Acumatica
- SSN: 7863 --- 9/3/2025 8:43:00 AM --- KDIM003523--- Posting KDI Invoice#: [KDIM003523] to AQ (CAS Series Nbr.: KDIM003523)
- SSN: 7863 --- 9/3/2025 8:43:06 AM --- KDIM003523--- KDI Invoice#: [KDIM003523] has been to AQ Reference Number [KDIM003523]
- SSN: 7863 --- 9/3/2025 8:43:06 AM --- KDIM003523--- Customer Reference: [KDIM003523] Invetory ID: OPESTVT Qty: 1 Unit Price: 999.05 Description: Pest Control (not encoded) Line Amount: 999.05
- SSN: 7863 --- 9/3/2025 8:43:06 AM --- KDIM003523--- detail record posted [using Inventory: OPESTVT]
- SSN: 7863 --- 9/3/2025 8:43:11 AM --- KDIM003523--- Customer Reference: [KDIM003523] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27082.85 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27082.85
- SSN: 7863 --- 9/3/2025 8:43:11 AM --- KDIM003523--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7863 --- 9/3/2025 8:43:16 AM --- KDIM003523--- Customer Reference: [KDIM003523] Invetory ID: ORENTVT Qty: 1 Unit Price: 149846.27 Description: Office Space Rental (not encoded) Line Amount: 149846.27
- SSN: 7863 --- 9/3/2025 8:43:16 AM --- KDIM003523--- detail record posted [using Inventory: ORENTVT]
- SSN: 7863 --- 9/3/2025 8:43:21 AM --- KDIM003523--- Document is RELEASED
- SSN: 7863 --- 9/3/2025 8:43:21 AM --- KDIM003523--- Success. Marking Header STATUS = 1
- SSN: 7863 --- 9/3/2025 8:43:21 AM --- KDIM003523--- Porting of Invoice [KDIM003523] completed
- SSN: 7863 --- 9/3/2025 8:43:21 AM --- KDIM003523--- Signed-out from Acumatica
- SSN: 7863 --- 9/3/2025 8:43:21 AM --- KDIM003523--- -Done-
- End of audit trail
- Errors: 0