Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003833
- SSN: 0 --- 10/1/2025 4:57:57 PM --- KDIM003833--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:57:57 PM --- KDIM003833--- Received PMS request to port bill: [KDIM003833] from client IP: [10.10.200.2]
- SSN: 251 --- 10/1/2025 4:57:57 PM --- KDIM003833--- Validating header records of found bill: [KDIM003833]
- SSN: 251 --- 10/1/2025 4:57:57 PM --- KDIM003833--- Validating details of found bill: [KDIM003833]
- SSN: 251 --- 10/1/2025 4:57:58 PM --- KDIM003833--- Signed-on to Acumatica
- SSN: 251 --- 10/1/2025 4:57:58 PM --- KDIM003833--- Posting KDI Invoice#: [KDIM003833] to AQ (CAS Series Nbr.: KDIM003833)
- SSN: 251 --- 10/1/2025 4:58:03 PM --- KDIM003833--- KDI Invoice#: [KDIM003833] has been to AQ Reference Number [KDIM003833]
- SSN: 251 --- 10/1/2025 4:58:03 PM --- KDIM003833--- Customer Reference: [KDIM003833] Invetory ID: OPESTVT Qty: 1 Unit Price: 2412.48 Description: Pest Control (not encoded) Line Amount: 2412.48
- SSN: 251 --- 10/1/2025 4:58:03 PM --- KDIM003833--- detail record posted [using Inventory: OPESTVT]
- SSN: 251 --- 10/1/2025 4:58:08 PM --- KDIM003833--- Customer Reference: [KDIM003833] Invetory ID: OCUSAVT Qty: 1 Unit Price: 30156 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30156
- SSN: 251 --- 10/1/2025 4:58:08 PM --- KDIM003833--- detail record posted [using Inventory: OCUSAVT]
- SSN: 251 --- 10/1/2025 4:58:13 PM --- KDIM003833--- Customer Reference: [KDIM003833] Invetory ID: ORENTVT Qty: 1 Unit Price: 180936 Description: Office Space Rental (not encoded) Line Amount: 180936
- SSN: 251 --- 10/1/2025 4:58:13 PM --- KDIM003833--- detail record posted [using Inventory: ORENTVT]
- SSN: 251 --- 10/1/2025 4:58:18 PM --- KDIM003833--- Document is RELEASED
- SSN: 251 --- 10/1/2025 4:58:18 PM --- KDIM003833--- Success. Marking Header STATUS = 1
- SSN: 251 --- 10/1/2025 4:58:18 PM --- KDIM003833--- Porting of Invoice [KDIM003833] completed
- SSN: 251 --- 10/1/2025 4:58:18 PM --- KDIM003833--- Signed-out from Acumatica
- SSN: 251 --- 10/1/2025 4:58:18 PM --- KDIM003833--- -Done-
- End of audit trail
- Errors: 0