Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003562
- SSN: 0 --- 9/3/2025 8:58:43 AM --- KDIM003562--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:58:43 AM --- KDIM003562--- Received PMS request to port bill: [KDIM003562] from client IP: [10.10.200.3]
- SSN: 7902 --- 9/3/2025 8:58:43 AM --- KDIM003562--- Validating header records of found bill: [KDIM003562]
- SSN: 7902 --- 9/3/2025 8:58:43 AM --- KDIM003562--- Validating details of found bill: [KDIM003562]
- SSN: 7902 --- 9/3/2025 8:58:44 AM --- KDIM003562--- Signed-on to Acumatica
- SSN: 7902 --- 9/3/2025 8:58:44 AM --- KDIM003562--- Posting KDI Invoice#: [KDIM003562] to AQ (CAS Series Nbr.: KDIM003562)
- SSN: 7902 --- 9/3/2025 8:58:49 AM --- KDIM003562--- KDI Invoice#: [KDIM003562] has been to AQ Reference Number [KDIM003562]
- SSN: 7902 --- 9/3/2025 8:58:49 AM --- KDIM003562--- Customer Reference: [KDIM003562] Invetory ID: OPESTVT Qty: 1 Unit Price: 597.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 597.68
- SSN: 7902 --- 9/3/2025 8:58:50 AM --- KDIM003562--- detail record posted [using Inventory: OPESTVT]
- SSN: 7902 --- 9/3/2025 8:58:54 AM --- KDIM003562--- Customer Reference: [KDIM003562] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5376.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5376.91
- SSN: 7902 --- 9/3/2025 8:58:54 AM --- KDIM003562--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7902 --- 9/3/2025 8:58:59 AM --- KDIM003562--- Customer Reference: [KDIM003562] Invetory ID: ORENTVT Qty: 1 Unit Price: 83644.2 Description: Office Space Rental (not encoded) Line Amount: 83644.2
- SSN: 7902 --- 9/3/2025 8:58:59 AM --- KDIM003562--- detail record posted [using Inventory: ORENTVT]
- SSN: 7902 --- 9/3/2025 8:59:04 AM --- KDIM003562--- Document is RELEASED
- SSN: 7902 --- 9/3/2025 8:59:04 AM --- KDIM003562--- Success. Marking Header STATUS = 1
- SSN: 7902 --- 9/3/2025 8:59:04 AM --- KDIM003562--- Porting of Invoice [KDIM003562] completed
- SSN: 7902 --- 9/3/2025 8:59:04 AM --- KDIM003562--- Signed-out from Acumatica
- SSN: 7902 --- 9/3/2025 8:59:04 AM --- KDIM003562--- -Done-
- End of audit trail
- Errors: 0