Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003568
- SSN: 0 --- 9/3/2025 9:01:19 AM --- KDIM003568--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:01:19 AM --- KDIM003568--- Received PMS request to port bill: [KDIM003568] from client IP: [10.10.200.3]
- SSN: 7908 --- 9/3/2025 9:01:19 AM --- KDIM003568--- Validating header records of found bill: [KDIM003568]
- SSN: 7908 --- 9/3/2025 9:01:19 AM --- KDIM003568--- Validating details of found bill: [KDIM003568]
- SSN: 7908 --- 9/3/2025 9:01:20 AM --- KDIM003568--- Signed-on to Acumatica
- SSN: 7908 --- 9/3/2025 9:01:20 AM --- KDIM003568--- Posting KDI Invoice#: [KDIM003568] to AQ (CAS Series Nbr.: KDIM003568)
- SSN: 7908 --- 9/3/2025 9:01:25 AM --- KDIM003568--- KDI Invoice#: [KDIM003568] has been to AQ Reference Number [KDIM003568]
- SSN: 7908 --- 9/3/2025 9:01:25 AM --- KDIM003568--- Customer Reference: [KDIM003568] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1120
- SSN: 7908 --- 9/3/2025 9:01:25 AM --- KDIM003568--- detail record posted [using Inventory: OPESTVT]
- SSN: 7908 --- 9/3/2025 9:01:30 AM --- KDIM003568--- Customer Reference: [KDIM003568] Invetory ID: OCUSAVT Qty: 1 Unit Price: 11200 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11200
- SSN: 7908 --- 9/3/2025 9:01:31 AM --- KDIM003568--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7908 --- 9/3/2025 9:01:35 AM --- KDIM003568--- Customer Reference: [KDIM003568] Invetory ID: ORENTVT Qty: 1 Unit Price: 84000 Description: Office Space Rental (not encoded) Line Amount: 84000
- SSN: 7908 --- 9/3/2025 9:01:36 AM --- KDIM003568--- detail record posted [using Inventory: ORENTVT]
- SSN: 7908 --- 9/3/2025 9:01:41 AM --- KDIM003568--- Document is RELEASED
- SSN: 7908 --- 9/3/2025 9:01:41 AM --- KDIM003568--- Success. Marking Header STATUS = 1
- SSN: 7908 --- 9/3/2025 9:01:41 AM --- KDIM003568--- Porting of Invoice [KDIM003568] completed
- SSN: 7908 --- 9/3/2025 9:01:41 AM --- KDIM003568--- Signed-out from Acumatica
- SSN: 7908 --- 9/3/2025 9:01:41 AM --- KDIM003568--- -Done-
- End of audit trail
- Errors: 0