Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003869
- SSN: 0 --- 10/1/2025 5:14:57 PM --- KDIM003869--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:14:57 PM --- KDIM003869--- Received PMS request to port bill: [KDIM003869] from client IP: [10.10.200.2]
- SSN: 287 --- 10/1/2025 5:14:57 PM --- KDIM003869--- Validating header records of found bill: [KDIM003869]
- SSN: 287 --- 10/1/2025 5:14:57 PM --- KDIM003869--- Validating details of found bill: [KDIM003869]
- SSN: 287 --- 10/1/2025 5:14:57 PM --- KDIM003869--- Signed-on to Acumatica
- SSN: 287 --- 10/1/2025 5:14:57 PM --- KDIM003869--- Posting KDI Invoice#: [KDIM003869] to AQ (CAS Series Nbr.: KDIM003869)
- SSN: 287 --- 10/1/2025 5:15:03 PM --- KDIM003869--- KDI Invoice#: [KDIM003869] has been to AQ Reference Number [KDIM003869]
- SSN: 287 --- 10/1/2025 5:15:03 PM --- KDIM003869--- Customer Reference: [KDIM003869] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 287 --- 10/1/2025 5:15:03 PM --- KDIM003869--- detail record posted [using Inventory: OPESTVT]
- SSN: 287 --- 10/1/2025 5:15:08 PM --- KDIM003869--- Customer Reference: [KDIM003869] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 287 --- 10/1/2025 5:15:09 PM --- KDIM003869--- detail record posted [using Inventory: OCUSAVT]
- SSN: 287 --- 10/1/2025 5:15:13 PM --- KDIM003869--- Customer Reference: [KDIM003869] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 287 --- 10/1/2025 5:15:13 PM --- KDIM003869--- detail record posted [using Inventory: ORENTVT]
- SSN: 287 --- 10/1/2025 5:15:18 PM --- KDIM003869--- Document is RELEASED
- SSN: 287 --- 10/1/2025 5:15:18 PM --- KDIM003869--- Success. Marking Header STATUS = 1
- SSN: 287 --- 10/1/2025 5:15:18 PM --- KDIM003869--- Porting of Invoice [KDIM003869] completed
- SSN: 287 --- 10/1/2025 5:15:18 PM --- KDIM003869--- Signed-out from Acumatica
- SSN: 287 --- 10/1/2025 5:15:18 PM --- KDIM003869--- -Done-
- End of audit trail
- Errors: 0