Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003793
- SSN: 0 --- 10/1/2025 4:40:52 PM --- KDIM003793--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:40:52 PM --- KDIM003793--- Received PMS request to port bill: [KDIM003793] from client IP: [10.10.200.2]
- SSN: 210 --- 10/1/2025 4:40:52 PM --- KDIM003793--- Validating header records of found bill: [KDIM003793]
- SSN: 210 --- 10/1/2025 4:40:52 PM --- KDIM003793--- Validating details of found bill: [KDIM003793]
- SSN: 210 --- 10/1/2025 4:40:53 PM --- KDIM003793--- Signed-on to Acumatica
- SSN: 210 --- 10/1/2025 4:40:53 PM --- KDIM003793--- Posting KDI Invoice#: [KDIM003793] to AQ (CAS Series Nbr.: KDIM003793)
- SSN: 210 --- 10/1/2025 4:40:58 PM --- KDIM003793--- KDI Invoice#: [KDIM003793] has been to AQ Reference Number [KDIM003793]
- SSN: 210 --- 10/1/2025 4:40:58 PM --- KDIM003793--- Customer Reference: [KDIM003793] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 210 --- 10/1/2025 4:40:59 PM --- KDIM003793--- detail record posted [using Inventory: OPESTVT]
- SSN: 210 --- 10/1/2025 4:41:03 PM --- KDIM003793--- Customer Reference: [KDIM003793] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 210 --- 10/1/2025 4:41:03 PM --- KDIM003793--- detail record posted [using Inventory: OCUSAVT]
- SSN: 210 --- 10/1/2025 4:41:08 PM --- KDIM003793--- Customer Reference: [KDIM003793] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 210 --- 10/1/2025 4:41:08 PM --- KDIM003793--- detail record posted [using Inventory: ORENTVT]
- SSN: 210 --- 10/1/2025 4:41:13 PM --- KDIM003793--- Document is RELEASED
- SSN: 210 --- 10/1/2025 4:41:13 PM --- KDIM003793--- Success. Marking Header STATUS = 1
- SSN: 210 --- 10/1/2025 4:41:13 PM --- KDIM003793--- Porting of Invoice [KDIM003793] completed
- SSN: 210 --- 10/1/2025 4:41:13 PM --- KDIM003793--- Signed-out from Acumatica
- SSN: 210 --- 10/1/2025 4:41:13 PM --- KDIM003793--- -Done-
- End of audit trail
- Errors: 0