Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003558
- SSN: 0 --- 9/3/2025 8:56:46 AM --- KDIM003558--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:56:46 AM --- KDIM003558--- Received PMS request to port bill: [KDIM003558] from client IP: [10.10.200.3]
- SSN: 7898 --- 9/3/2025 8:56:46 AM --- KDIM003558--- Validating header records of found bill: [KDIM003558]
- SSN: 7898 --- 9/3/2025 8:56:46 AM --- KDIM003558--- Validating details of found bill: [KDIM003558]
- SSN: 7898 --- 9/3/2025 8:56:46 AM --- KDIM003558--- Signed-on to Acumatica
- SSN: 7898 --- 9/3/2025 8:56:46 AM --- KDIM003558--- Posting KDI Invoice#: [KDIM003558] to AQ (CAS Series Nbr.: KDIM003558)
- SSN: 7898 --- 9/3/2025 8:56:51 AM --- KDIM003558--- KDI Invoice#: [KDIM003558] has been to AQ Reference Number [KDIM003558]
- SSN: 7898 --- 9/3/2025 8:56:51 AM --- KDIM003558--- Customer Reference: [KDIM003558] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 7898 --- 9/3/2025 8:56:52 AM --- KDIM003558--- detail record posted [using Inventory: OPESTVT]
- SSN: 7898 --- 9/3/2025 8:56:56 AM --- KDIM003558--- Customer Reference: [KDIM003558] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 7898 --- 9/3/2025 8:56:57 AM --- KDIM003558--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7898 --- 9/3/2025 8:57:01 AM --- KDIM003558--- Customer Reference: [KDIM003558] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 7898 --- 9/3/2025 8:57:02 AM --- KDIM003558--- detail record posted [using Inventory: ORENTVT]
- SSN: 7898 --- 9/3/2025 8:57:07 AM --- KDIM003558--- Document is RELEASED
- SSN: 7898 --- 9/3/2025 8:57:07 AM --- KDIM003558--- Success. Marking Header STATUS = 1
- SSN: 7898 --- 9/3/2025 8:57:07 AM --- KDIM003558--- Porting of Invoice [KDIM003558] completed
- SSN: 7898 --- 9/3/2025 8:57:07 AM --- KDIM003558--- Signed-out from Acumatica
- SSN: 7898 --- 9/3/2025 8:57:07 AM --- KDIM003558--- -Done-
- End of audit trail
- Errors: 0