Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003571
- SSN: 0 --- 9/3/2025 9:02:48 AM --- KDIM003571--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:02:48 AM --- KDIM003571--- Received PMS request to port bill: [KDIM003571] from client IP: [10.10.200.3]
- SSN: 7911 --- 9/3/2025 9:02:48 AM --- KDIM003571--- Validating header records of found bill: [KDIM003571]
- SSN: 7911 --- 9/3/2025 9:02:48 AM --- KDIM003571--- Validating details of found bill: [KDIM003571]
- SSN: 7911 --- 9/3/2025 9:02:49 AM --- KDIM003571--- Signed-on to Acumatica
- SSN: 7911 --- 9/3/2025 9:02:49 AM --- KDIM003571--- Posting KDI Invoice#: [KDIM003571] to AQ (CAS Series Nbr.: KDIM003571)
- SSN: 7911 --- 9/3/2025 9:02:54 AM --- KDIM003571--- KDI Invoice#: [KDIM003571] has been to AQ Reference Number [KDIM003571]
- SSN: 7911 --- 9/3/2025 9:02:54 AM --- KDIM003571--- Customer Reference: [KDIM003571] Invetory ID: OPESTVT Qty: 1 Unit Price: 2064.33 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2064.33
- SSN: 7911 --- 9/3/2025 9:02:55 AM --- KDIM003571--- detail record posted [using Inventory: OPESTVT]
- SSN: 7911 --- 9/3/2025 9:02:59 AM --- KDIM003571--- Customer Reference: [KDIM003571] Invetory ID: OCUSAVT Qty: 1 Unit Price: 41305.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41305.3
- SSN: 7911 --- 9/3/2025 9:03:00 AM --- KDIM003571--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7911 --- 9/3/2025 9:03:04 AM --- KDIM003571--- Customer Reference: [KDIM003571] Invetory ID: ORENTVT Qty: 1 Unit Price: 289137.06 Description: Office Space Rental (not encoded) Line Amount: 289137.06
- SSN: 7911 --- 9/3/2025 9:03:05 AM --- KDIM003571--- detail record posted [using Inventory: ORENTVT]
- SSN: 7911 --- 9/3/2025 9:03:10 AM --- KDIM003571--- Document is RELEASED
- SSN: 7911 --- 9/3/2025 9:03:10 AM --- KDIM003571--- Success. Marking Header STATUS = 1
- SSN: 7911 --- 9/3/2025 9:03:10 AM --- KDIM003571--- Porting of Invoice [KDIM003571] completed
- SSN: 7911 --- 9/3/2025 9:03:10 AM --- KDIM003571--- Signed-out from Acumatica
- SSN: 7911 --- 9/3/2025 9:03:10 AM --- KDIM003571--- -Done-
- End of audit trail
- Errors: 0