Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003871
- SSN: 0 --- 10/1/2025 5:15:44 PM --- KDIM003871--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:15:44 PM --- KDIM003871--- Received PMS request to port bill: [KDIM003871] from client IP: [10.10.200.2]
- SSN: 289 --- 10/1/2025 5:15:44 PM --- KDIM003871--- Validating header records of found bill: [KDIM003871]
- SSN: 289 --- 10/1/2025 5:15:44 PM --- KDIM003871--- Validating details of found bill: [KDIM003871]
- SSN: 289 --- 10/1/2025 5:15:45 PM --- KDIM003871--- Signed-on to Acumatica
- SSN: 289 --- 10/1/2025 5:15:45 PM --- KDIM003871--- Posting KDI Invoice#: [KDIM003871] to AQ (CAS Series Nbr.: KDIM003871)
- SSN: 289 --- 10/1/2025 5:15:50 PM --- KDIM003871--- KDI Invoice#: [KDIM003871] has been to AQ Reference Number [KDIM003871]
- SSN: 289 --- 10/1/2025 5:15:50 PM --- KDIM003871--- Customer Reference: [KDIM003871] Invetory ID: OPESTVT Qty: 1 Unit Price: 2932.27 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2932.27
- SSN: 289 --- 10/1/2025 5:15:50 PM --- KDIM003871--- detail record posted [using Inventory: OPESTVT]
- SSN: 289 --- 10/1/2025 5:15:55 PM --- KDIM003871--- Customer Reference: [KDIM003871] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43984.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43984.08
- SSN: 289 --- 10/1/2025 5:15:55 PM --- KDIM003871--- detail record posted [using Inventory: OCUSAVT]
- SSN: 289 --- 10/1/2025 5:16:00 PM --- KDIM003871--- Customer Reference: [KDIM003871] Invetory ID: ORENTVT Qty: 1 Unit Price: 337211.28 Description: Office Space Rental (not encoded) Line Amount: 337211.28
- SSN: 289 --- 10/1/2025 5:16:00 PM --- KDIM003871--- detail record posted [using Inventory: ORENTVT]
- SSN: 289 --- 10/1/2025 5:16:05 PM --- KDIM003871--- Document is RELEASED
- SSN: 289 --- 10/1/2025 5:16:05 PM --- KDIM003871--- Success. Marking Header STATUS = 1
- SSN: 289 --- 10/1/2025 5:16:05 PM --- KDIM003871--- Porting of Invoice [KDIM003871] completed
- SSN: 289 --- 10/1/2025 5:16:05 PM --- KDIM003871--- Signed-out from Acumatica
- SSN: 289 --- 10/1/2025 5:16:05 PM --- KDIM003871--- -Done-
- End of audit trail
- Errors: 0