Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003574
- SSN: 0 --- 9/3/2025 9:04:15 AM --- KDIM003574--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:04:15 AM --- KDIM003574--- Received PMS request to port bill: [KDIM003574] from client IP: [10.10.200.3]
- SSN: 7914 --- 9/3/2025 9:04:15 AM --- KDIM003574--- Validating header records of found bill: [KDIM003574]
- SSN: 7914 --- 9/3/2025 9:04:15 AM --- KDIM003574--- Validating details of found bill: [KDIM003574]
- SSN: 7914 --- 9/3/2025 9:04:16 AM --- KDIM003574--- Signed-on to Acumatica
- SSN: 7914 --- 9/3/2025 9:04:16 AM --- KDIM003574--- Posting KDI Invoice#: [KDIM003574] to AQ (CAS Series Nbr.: KDIM003574)
- SSN: 7914 --- 9/3/2025 9:04:21 AM --- KDIM003574--- KDI Invoice#: [KDIM003574] has been to AQ Reference Number [KDIM003574]
- SSN: 7914 --- 9/3/2025 9:04:21 AM --- KDIM003574--- Customer Reference: [KDIM003574] Invetory ID: OPESTVT Qty: 1 Unit Price: 7242.59 Description: Pest Control Vatable Sales (not encoded) Line Amount: 7242.59
- SSN: 7914 --- 9/3/2025 9:04:21 AM --- KDIM003574--- detail record posted [using Inventory: OPESTVT]
- SSN: 7914 --- 9/3/2025 9:04:26 AM --- KDIM003574--- Customer Reference: [KDIM003574] Invetory ID: OCUSAVT Qty: 1 Unit Price: 108593.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 108593.91
- SSN: 7914 --- 9/3/2025 9:04:27 AM --- KDIM003574--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7914 --- 9/3/2025 9:04:31 AM --- KDIM003574--- Customer Reference: [KDIM003574] Invetory ID: ORENTVT Qty: 1 Unit Price: 513658.88 Description: Office Space Rental (not encoded) Line Amount: 513658.88
- SSN: 7914 --- 9/3/2025 9:04:31 AM --- KDIM003574--- detail record posted [using Inventory: ORENTVT]
- SSN: 7914 --- 9/3/2025 9:04:36 AM --- KDIM003574--- Document is RELEASED
- SSN: 7914 --- 9/3/2025 9:04:36 AM --- KDIM003574--- Success. Marking Header STATUS = 1
- SSN: 7914 --- 9/3/2025 9:04:36 AM --- KDIM003574--- Porting of Invoice [KDIM003574] completed
- SSN: 7914 --- 9/3/2025 9:04:36 AM --- KDIM003574--- Signed-out from Acumatica
- SSN: 7914 --- 9/3/2025 9:04:36 AM --- KDIM003574--- -Done-
- End of audit trail
- Errors: 0