Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003861
- SSN: 0 --- 10/1/2025 5:11:07 PM --- KDIM003861--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:11:07 PM --- KDIM003861--- Received PMS request to port bill: [KDIM003861] from client IP: [10.10.200.2]
- SSN: 279 --- 10/1/2025 5:11:07 PM --- KDIM003861--- Validating header records of found bill: [KDIM003861]
- SSN: 279 --- 10/1/2025 5:11:07 PM --- KDIM003861--- Validating details of found bill: [KDIM003861]
- SSN: 279 --- 10/1/2025 5:11:08 PM --- KDIM003861--- Signed-on to Acumatica
- SSN: 279 --- 10/1/2025 5:11:08 PM --- KDIM003861--- Posting KDI Invoice#: [KDIM003861] to AQ (CAS Series Nbr.: KDIM003861)
- SSN: 279 --- 10/1/2025 5:11:13 PM --- KDIM003861--- KDI Invoice#: [KDIM003861] has been to AQ Reference Number [KDIM003861]
- SSN: 279 --- 10/1/2025 5:11:13 PM --- KDIM003861--- Customer Reference: [KDIM003861] Invetory ID: OPESTVT Qty: 1 Unit Price: 2373.17 Description: Pest Control (not encoded) Line Amount: 2373.17
- SSN: 279 --- 10/1/2025 5:11:14 PM --- KDIM003861--- detail record posted [using Inventory: OPESTVT]
- SSN: 279 --- 10/1/2025 5:11:18 PM --- KDIM003861--- Customer Reference: [KDIM003861] Invetory ID: OCUSAVT Qty: 1 Unit Price: 23731.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23731.68
- SSN: 279 --- 10/1/2025 5:11:19 PM --- KDIM003861--- detail record posted [using Inventory: OCUSAVT]
- SSN: 279 --- 10/1/2025 5:11:23 PM --- KDIM003861--- Customer Reference: [KDIM003861] Invetory ID: ORENTVT Qty: 1 Unit Price: 177987.6 Description: Office Space Rental (not encoded) Line Amount: 177987.6
- SSN: 279 --- 10/1/2025 5:11:24 PM --- KDIM003861--- detail record posted [using Inventory: ORENTVT]
- SSN: 279 --- 10/1/2025 5:11:29 PM --- KDIM003861--- Document is RELEASED
- SSN: 279 --- 10/1/2025 5:11:29 PM --- KDIM003861--- Success. Marking Header STATUS = 1
- SSN: 279 --- 10/1/2025 5:11:29 PM --- KDIM003861--- Porting of Invoice [KDIM003861] completed
- SSN: 279 --- 10/1/2025 5:11:29 PM --- KDIM003861--- Signed-out from Acumatica
- SSN: 279 --- 10/1/2025 5:11:29 PM --- KDIM003861--- -Done-
- End of audit trail
- Errors: 0