Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003531
- SSN: 0 --- 9/3/2025 8:46:13 AM --- KDIM003531--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:46:13 AM --- KDIM003531--- Received PMS request to port bill: [KDIM003531] from client IP: [10.10.200.3]
- SSN: 7871 --- 9/3/2025 8:46:13 AM --- KDIM003531--- Validating header records of found bill: [KDIM003531]
- SSN: 7871 --- 9/3/2025 8:46:13 AM --- KDIM003531--- Validating details of found bill: [KDIM003531]
- SSN: 7871 --- 9/3/2025 8:46:13 AM --- KDIM003531--- Signed-on to Acumatica
- SSN: 7871 --- 9/3/2025 8:46:13 AM --- KDIM003531--- Posting KDI Invoice#: [KDIM003531] to AQ (CAS Series Nbr.: KDIM003531)
- SSN: 7871 --- 9/3/2025 8:46:18 AM --- KDIM003531--- KDI Invoice#: [KDIM003531] has been to AQ Reference Number [KDIM003531]
- SSN: 7871 --- 9/3/2025 8:46:18 AM --- KDIM003531--- Customer Reference: [KDIM003531] Invetory ID: OPESTVT Qty: 1 Unit Price: 2932.27 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2932.27
- SSN: 7871 --- 9/3/2025 8:46:19 AM --- KDIM003531--- detail record posted [using Inventory: OPESTVT]
- SSN: 7871 --- 9/3/2025 8:46:23 AM --- KDIM003531--- Customer Reference: [KDIM003531] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43984.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43984.08
- SSN: 7871 --- 9/3/2025 8:46:24 AM --- KDIM003531--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7871 --- 9/3/2025 8:46:28 AM --- KDIM003531--- Customer Reference: [KDIM003531] Invetory ID: ORENTVT Qty: 1 Unit Price: 337211.28 Description: Office Space Rental (not encoded) Line Amount: 337211.28
- SSN: 7871 --- 9/3/2025 8:46:29 AM --- KDIM003531--- detail record posted [using Inventory: ORENTVT]
- SSN: 7871 --- 9/3/2025 8:46:34 AM --- KDIM003531--- Document is RELEASED
- SSN: 7871 --- 9/3/2025 8:46:34 AM --- KDIM003531--- Success. Marking Header STATUS = 1
- SSN: 7871 --- 9/3/2025 8:46:34 AM --- KDIM003531--- Porting of Invoice [KDIM003531] completed
- SSN: 7871 --- 9/3/2025 8:46:34 AM --- KDIM003531--- Signed-out from Acumatica
- SSN: 7871 --- 9/3/2025 8:46:34 AM --- KDIM003531--- -Done-
- End of audit trail
- Errors: 0