Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003545
- SSN: 0 --- 9/3/2025 8:52:32 AM --- KDIM003545--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:52:32 AM --- KDIM003545--- Received PMS request to port bill: [KDIM003545] from client IP: [10.10.200.3]
- SSN: 7885 --- 9/3/2025 8:52:32 AM --- KDIM003545--- Validating header records of found bill: [KDIM003545]
- SSN: 7885 --- 9/3/2025 8:52:32 AM --- KDIM003545--- Validating details of found bill: [KDIM003545]
- SSN: 7885 --- 9/3/2025 8:52:33 AM --- KDIM003545--- Signed-on to Acumatica
- SSN: 7885 --- 9/3/2025 8:52:33 AM --- KDIM003545--- Posting KDI Invoice#: [KDIM003545] to AQ (CAS Series Nbr.: KDIM003545)
- SSN: 7885 --- 9/3/2025 8:52:38 AM --- KDIM003545--- KDI Invoice#: [KDIM003545] has been to AQ Reference Number [KDIM003545]
- SSN: 7885 --- 9/3/2025 8:52:38 AM --- KDIM003545--- Customer Reference: [KDIM003545] Invetory ID: OPESTVT Qty: 1 Unit Price: 1540.43 Description: Pest Control (not encoded) Line Amount: 1540.43
- SSN: 7885 --- 9/3/2025 8:52:39 AM --- KDIM003545--- detail record posted [using Inventory: OPESTVT]
- SSN: 7885 --- 9/3/2025 8:52:43 AM --- KDIM003545--- Customer Reference: [KDIM003545] Invetory ID: OCUSAVT Qty: 1 Unit Price: 22996.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 22996.13
- SSN: 7885 --- 9/3/2025 8:52:44 AM --- KDIM003545--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7885 --- 9/3/2025 8:52:48 AM --- KDIM003545--- Customer Reference: [KDIM003545] Invetory ID: ORENTVT Qty: 1 Unit Price: 186053.3 Description: Office Space Rental (not encoded) Line Amount: 186053.3
- SSN: 7885 --- 9/3/2025 8:52:49 AM --- KDIM003545--- detail record posted [using Inventory: ORENTVT]
- SSN: 7885 --- 9/3/2025 8:52:54 AM --- KDIM003545--- Document is RELEASED
- SSN: 7885 --- 9/3/2025 8:52:54 AM --- KDIM003545--- Success. Marking Header STATUS = 1
- SSN: 7885 --- 9/3/2025 8:52:54 AM --- KDIM003545--- Porting of Invoice [KDIM003545] completed
- SSN: 7885 --- 9/3/2025 8:52:54 AM --- KDIM003545--- Signed-out from Acumatica
- SSN: 7885 --- 9/3/2025 8:52:54 AM --- KDIM003545--- -Done-
- End of audit trail
- Errors: 0