Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003529
- SSN: 0 --- 9/3/2025 8:45:32 AM --- KDIM003529--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:45:32 AM --- KDIM003529--- Received PMS request to port bill: [KDIM003529] from client IP: [10.10.200.3]
- SSN: 7869 --- 9/3/2025 8:45:32 AM --- KDIM003529--- Validating header records of found bill: [KDIM003529]
- SSN: 7869 --- 9/3/2025 8:45:32 AM --- KDIM003529--- Validating details of found bill: [KDIM003529]
- SSN: 7869 --- 9/3/2025 8:45:33 AM --- KDIM003529--- Signed-on to Acumatica
- SSN: 7869 --- 9/3/2025 8:45:33 AM --- KDIM003529--- Posting KDI Invoice#: [KDIM003529] to AQ (CAS Series Nbr.: KDIM003529)
- SSN: 7869 --- 9/3/2025 8:45:38 AM --- KDIM003529--- KDI Invoice#: [KDIM003529] has been to AQ Reference Number [KDIM003529]
- SSN: 7869 --- 9/3/2025 8:45:38 AM --- KDIM003529--- Customer Reference: [KDIM003529] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 7869 --- 9/3/2025 8:45:38 AM --- KDIM003529--- detail record posted [using Inventory: OPESTVT]
- SSN: 7869 --- 9/3/2025 8:45:43 AM --- KDIM003529--- Customer Reference: [KDIM003529] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 7869 --- 9/3/2025 8:45:43 AM --- KDIM003529--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7869 --- 9/3/2025 8:45:48 AM --- KDIM003529--- Customer Reference: [KDIM003529] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 7869 --- 9/3/2025 8:45:49 AM --- KDIM003529--- detail record posted [using Inventory: ORENTVT]
- SSN: 7869 --- 9/3/2025 8:45:53 AM --- KDIM003529--- Document is RELEASED
- SSN: 7869 --- 9/3/2025 8:45:53 AM --- KDIM003529--- Success. Marking Header STATUS = 1
- SSN: 7869 --- 9/3/2025 8:45:53 AM --- KDIM003529--- Porting of Invoice [KDIM003529] completed
- SSN: 7869 --- 9/3/2025 8:45:53 AM --- KDIM003529--- Signed-out from Acumatica
- SSN: 7869 --- 9/3/2025 8:45:53 AM --- KDIM003529--- -Done-
- End of audit trail
- Errors: 0