Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003787
- SSN: 0 --- 10/1/2025 4:37:56 PM --- KDIM003787--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:37:56 PM --- KDIM003787--- Received PMS request to port bill: [KDIM003787] from client IP: [10.10.200.2]
- SSN: 204 --- 10/1/2025 4:37:56 PM --- KDIM003787--- Validating header records of found bill: [KDIM003787]
- SSN: 204 --- 10/1/2025 4:37:56 PM --- KDIM003787--- Validating details of found bill: [KDIM003787]
- SSN: 204 --- 10/1/2025 4:37:57 PM --- KDIM003787--- Signed-on to Acumatica
- SSN: 204 --- 10/1/2025 4:37:57 PM --- KDIM003787--- Posting KDI Invoice#: [KDIM003787] to AQ (CAS Series Nbr.: KDIM003787)
- SSN: 204 --- 10/1/2025 4:38:02 PM --- KDIM003787--- KDI Invoice#: [KDIM003787] has been to AQ Reference Number [KDIM003787]
- SSN: 204 --- 10/1/2025 4:38:02 PM --- KDIM003787--- Customer Reference: [KDIM003787] Invetory ID: OPESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 204 --- 10/1/2025 4:38:03 PM --- KDIM003787--- detail record posted [using Inventory: OPESTVT]
- SSN: 204 --- 10/1/2025 4:38:07 PM --- KDIM003787--- Customer Reference: [KDIM003787] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 204 --- 10/1/2025 4:38:07 PM --- KDIM003787--- detail record posted [using Inventory: OCUSAVT]
- SSN: 204 --- 10/1/2025 4:38:12 PM --- KDIM003787--- Customer Reference: [KDIM003787] Invetory ID: ORENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 204 --- 10/1/2025 4:38:12 PM --- KDIM003787--- detail record posted [using Inventory: ORENTVT]
- SSN: 204 --- 10/1/2025 4:38:17 PM --- KDIM003787--- Document is RELEASED
- SSN: 204 --- 10/1/2025 4:38:17 PM --- KDIM003787--- Success. Marking Header STATUS = 1
- SSN: 204 --- 10/1/2025 4:38:17 PM --- KDIM003787--- Porting of Invoice [KDIM003787] completed
- SSN: 204 --- 10/1/2025 4:38:17 PM --- KDIM003787--- Signed-out from Acumatica
- SSN: 204 --- 10/1/2025 4:38:17 PM --- KDIM003787--- -Done-
- End of audit trail
- Errors: 0