Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003526
- SSN: 0 --- 9/3/2025 8:44:11 AM --- KDIM003526--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:44:11 AM --- KDIM003526--- Received PMS request to port bill: [KDIM003526] from client IP: [10.10.200.3]
- SSN: 7866 --- 9/3/2025 8:44:11 AM --- KDIM003526--- Validating header records of found bill: [KDIM003526]
- SSN: 7866 --- 9/3/2025 8:44:11 AM --- KDIM003526--- Validating details of found bill: [KDIM003526]
- SSN: 7866 --- 9/3/2025 8:44:12 AM --- KDIM003526--- Signed-on to Acumatica
- SSN: 7866 --- 9/3/2025 8:44:12 AM --- KDIM003526--- Posting KDI Invoice#: [KDIM003526] to AQ (CAS Series Nbr.: KDIM003526)
- SSN: 7866 --- 9/3/2025 8:44:17 AM --- KDIM003526--- KDI Invoice#: [KDIM003526] has been to AQ Reference Number [KDIM003526]
- SSN: 7866 --- 9/3/2025 8:44:17 AM --- KDIM003526--- Customer Reference: [KDIM003526] Invetory ID: OPESTVT Qty: 1 Unit Price: 1655.38 Description: Pest Control (not encoded) Line Amount: 1655.38
- SSN: 7866 --- 9/3/2025 8:44:18 AM --- KDIM003526--- detail record posted [using Inventory: OPESTVT]
- SSN: 7866 --- 9/3/2025 8:44:22 AM --- KDIM003526--- Customer Reference: [KDIM003526] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16546.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16546.32
- SSN: 7866 --- 9/3/2025 8:44:22 AM --- KDIM003526--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7866 --- 9/3/2025 8:44:27 AM --- KDIM003526--- Customer Reference: [KDIM003526] Invetory ID: ORENTVT Qty: 1 Unit Price: 115824.24 Description: Office Space Rental (not encoded) Line Amount: 115824.24
- SSN: 7866 --- 9/3/2025 8:44:27 AM --- KDIM003526--- detail record posted [using Inventory: ORENTVT]
- SSN: 7866 --- 9/3/2025 8:44:33 AM --- KDIM003526--- Document is RELEASED
- SSN: 7866 --- 9/3/2025 8:44:33 AM --- KDIM003526--- Success. Marking Header STATUS = 1
- SSN: 7866 --- 9/3/2025 8:44:33 AM --- KDIM003526--- Porting of Invoice [KDIM003526] completed
- SSN: 7866 --- 9/3/2025 8:44:33 AM --- KDIM003526--- Signed-out from Acumatica
- SSN: 7866 --- 9/3/2025 8:44:33 AM --- KDIM003526--- -Done-
- End of audit trail
- Errors: 0