Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003596
- SSN: 0 --- 9/5/2025 11:45:06 AM --- KDIM003596--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 11:45:06 AM --- KDIM003596--- Received PMS request to port bill: [KDIM003596] from client IP: [10.10.200.3]
- SSN: 7942 --- 9/5/2025 11:45:06 AM --- KDIM003596--- Validating header records of found bill: [KDIM003596]
- SSN: 7942 --- 9/5/2025 11:45:06 AM --- KDIM003596--- Validating details of found bill: [KDIM003596]
- SSN: 7942 --- 9/5/2025 11:45:07 AM --- KDIM003596--- Signed-on to Acumatica
- SSN: 7942 --- 9/5/2025 11:45:07 AM --- KDIM003596--- Posting KDI Invoice#: [KDIM003596] to AQ (CAS Series Nbr.: KDIM003596)
- SSN: 7942 --- 9/5/2025 11:45:12 AM --- KDIM003596--- KDI Invoice#: [KDIM003596] has been to AQ Reference Number [KDIM003596]
- SSN: 7942 --- 9/5/2025 11:45:12 AM --- KDIM003596--- Customer Reference: [KDIM003596] Invetory ID: OPESTZR Qty: 1 Unit Price: 2679.8 Description: Pest Control (not encoded) Line Amount: 2679.8
- SSN: 7942 --- 9/5/2025 11:45:12 AM --- KDIM003596--- detail record posted [using Inventory: OPESTZR]
- SSN: 7942 --- 9/5/2025 11:45:17 AM --- KDIM003596--- Customer Reference: [KDIM003596] Invetory ID: OCUSAZR Qty: 1 Unit Price: 34837.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34837.4
- SSN: 7942 --- 9/5/2025 11:45:17 AM --- KDIM003596--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7942 --- 9/5/2025 11:45:22 AM --- KDIM003596--- Customer Reference: [KDIM003596] Invetory ID: ORENTZR Qty: 1 Unit Price: 187586 Description: Office Rental (not encoded) Line Amount: 187586
- SSN: 7942 --- 9/5/2025 11:45:22 AM --- KDIM003596--- detail record posted [using Inventory: ORENTZR]
- SSN: 7942 --- 9/5/2025 11:45:27 AM --- KDIM003596--- Document is RELEASED
- SSN: 7942 --- 9/5/2025 11:45:27 AM --- KDIM003596--- Success. Marking Header STATUS = 1
- SSN: 7942 --- 9/5/2025 11:45:27 AM --- KDIM003596--- Porting of Invoice [KDIM003596] completed
- SSN: 7942 --- 9/5/2025 11:45:27 AM --- KDIM003596--- Signed-out from Acumatica
- SSN: 7942 --- 9/5/2025 11:45:27 AM --- KDIM003596--- -Done-
- End of audit trail
- Errors: 0