Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003538
- SSN: 0 --- 9/3/2025 8:49:05 AM --- KDIM003538--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:49:05 AM --- KDIM003538--- Received PMS request to port bill: [KDIM003538] from client IP: [10.10.200.3]
- SSN: 7878 --- 9/3/2025 8:49:05 AM --- KDIM003538--- Validating header records of found bill: [KDIM003538]
- SSN: 7878 --- 9/3/2025 8:49:05 AM --- KDIM003538--- Validating details of found bill: [KDIM003538]
- SSN: 7878 --- 9/3/2025 8:49:05 AM --- KDIM003538--- Signed-on to Acumatica
- SSN: 7878 --- 9/3/2025 8:49:06 AM --- KDIM003538--- Posting KDI Invoice#: [KDIM003538] to AQ (CAS Series Nbr.: KDIM003538)
- SSN: 7878 --- 9/3/2025 8:49:11 AM --- KDIM003538--- KDI Invoice#: [KDIM003538] has been to AQ Reference Number [KDIM003538]
- SSN: 7878 --- 9/3/2025 8:49:11 AM --- KDIM003538--- Customer Reference: [KDIM003538] Invetory ID: OPESTVT Qty: 1 Unit Price: 3001.38 Description: Pest Control (not encoded) Line Amount: 3001.38
- SSN: 7878 --- 9/3/2025 8:49:11 AM --- KDIM003538--- detail record posted [using Inventory: OPESTVT]
- SSN: 7878 --- 9/3/2025 8:49:16 AM --- KDIM003538--- Customer Reference: [KDIM003538] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39017.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39017.89
- SSN: 7878 --- 9/3/2025 8:49:16 AM --- KDIM003538--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7878 --- 9/3/2025 8:49:21 AM --- KDIM003538--- Customer Reference: [KDIM003538] Invetory ID: ORENTVT Qty: 1 Unit Price: 210096.32 Description: Office Space Rental (not encoded) Line Amount: 210096.32
- SSN: 7878 --- 9/3/2025 8:49:21 AM --- KDIM003538--- detail record posted [using Inventory: ORENTVT]
- SSN: 7878 --- 9/3/2025 8:49:26 AM --- KDIM003538--- Document is RELEASED
- SSN: 7878 --- 9/3/2025 8:49:26 AM --- KDIM003538--- Success. Marking Header STATUS = 1
- SSN: 7878 --- 9/3/2025 8:49:26 AM --- KDIM003538--- Porting of Invoice [KDIM003538] completed
- SSN: 7878 --- 9/3/2025 8:49:26 AM --- KDIM003538--- Signed-out from Acumatica
- SSN: 7878 --- 9/3/2025 8:49:26 AM --- KDIM003538--- -Done-
- End of audit trail
- Errors: 0