Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003780
- SSN: 0 --- 10/1/2025 4:34:49 PM --- KDIM003780--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:34:49 PM --- KDIM003780--- Received PMS request to port bill: [KDIM003780] from client IP: [10.10.200.2]
- SSN: 197 --- 10/1/2025 4:34:49 PM --- KDIM003780--- Validating header records of found bill: [KDIM003780]
- SSN: 197 --- 10/1/2025 4:34:49 PM --- KDIM003780--- Validating details of found bill: [KDIM003780]
- SSN: 197 --- 10/1/2025 4:34:49 PM --- KDIM003780--- Signed-on to Acumatica
- SSN: 197 --- 10/1/2025 4:34:49 PM --- KDIM003780--- Posting KDI Invoice#: [KDIM003780] to AQ (CAS Series Nbr.: KDIM003780)
- SSN: 197 --- 10/1/2025 4:34:54 PM --- KDIM003780--- KDI Invoice#: [KDIM003780] has been to AQ Reference Number [KDIM003780]
- SSN: 197 --- 10/1/2025 4:34:54 PM --- KDIM003780--- Customer Reference: [KDIM003780] Invetory ID: OPESTVT Qty: 1 Unit Price: 504 Description: Pest Control Service (not encoded) Line Amount: 504
- SSN: 197 --- 10/1/2025 4:34:55 PM --- KDIM003780--- detail record posted [using Inventory: OPESTVT]
- SSN: 197 --- 10/1/2025 4:34:59 PM --- KDIM003780--- Customer Reference: [KDIM003780] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7056 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7056
- SSN: 197 --- 10/1/2025 4:35:00 PM --- KDIM003780--- detail record posted [using Inventory: OCUSAVT]
- SSN: 197 --- 10/1/2025 4:35:04 PM --- KDIM003780--- Customer Reference: [KDIM003780] Invetory ID: ORENTVT Qty: 1 Unit Price: 68040 Description: Office Space Rental (not encoded) Line Amount: 68040
- SSN: 197 --- 10/1/2025 4:35:05 PM --- KDIM003780--- detail record posted [using Inventory: ORENTVT]
- SSN: 197 --- 10/1/2025 4:35:10 PM --- KDIM003780--- Document is RELEASED
- SSN: 197 --- 10/1/2025 4:35:10 PM --- KDIM003780--- Success. Marking Header STATUS = 1
- SSN: 197 --- 10/1/2025 4:35:10 PM --- KDIM003780--- Porting of Invoice [KDIM003780] completed
- SSN: 197 --- 10/1/2025 4:35:10 PM --- KDIM003780--- Signed-out from Acumatica
- SSN: 197 --- 10/1/2025 4:35:10 PM --- KDIM003780--- -Done-
- End of audit trail
- Errors: 0