Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003895
- SSN: 0 --- 10/1/2025 5:26:34 PM --- KDIM003895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:26:34 PM --- KDIM003895--- Received PMS request to port bill: [KDIM003895] from client IP: [10.10.200.2]
- SSN: 313 --- 10/1/2025 5:26:34 PM --- KDIM003895--- Validating header records of found bill: [KDIM003895]
- SSN: 313 --- 10/1/2025 5:26:34 PM --- KDIM003895--- Validating details of found bill: [KDIM003895]
- SSN: 313 --- 10/1/2025 5:26:35 PM --- KDIM003895--- Signed-on to Acumatica
- SSN: 313 --- 10/1/2025 5:26:35 PM --- KDIM003895--- Posting KDI Invoice#: [KDIM003895] to AQ (CAS Series Nbr.: KDIM003895)
- SSN: 313 --- 10/1/2025 5:26:40 PM --- KDIM003895--- KDI Invoice#: [KDIM003895] has been to AQ Reference Number [KDIM003895]
- SSN: 313 --- 10/1/2025 5:26:40 PM --- KDIM003895--- Customer Reference: [KDIM003895] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 313 --- 10/1/2025 5:26:40 PM --- KDIM003895--- detail record posted [using Inventory: OPESTVT]
- SSN: 313 --- 10/1/2025 5:26:45 PM --- KDIM003895--- Customer Reference: [KDIM003895] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 313 --- 10/1/2025 5:26:45 PM --- KDIM003895--- detail record posted [using Inventory: OCUSAVT]
- SSN: 313 --- 10/1/2025 5:26:50 PM --- KDIM003895--- Customer Reference: [KDIM003895] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 313 --- 10/1/2025 5:26:50 PM --- KDIM003895--- detail record posted [using Inventory: ORENTVT]
- SSN: 313 --- 10/1/2025 5:26:55 PM --- KDIM003895--- Document is RELEASED
- SSN: 313 --- 10/1/2025 5:26:55 PM --- KDIM003895--- Success. Marking Header STATUS = 1
- SSN: 313 --- 10/1/2025 5:26:55 PM --- KDIM003895--- Porting of Invoice [KDIM003895] completed
- SSN: 313 --- 10/1/2025 5:26:55 PM --- KDIM003895--- Signed-out from Acumatica
- SSN: 313 --- 10/1/2025 5:26:55 PM --- KDIM003895--- -Done-
- End of audit trail
- Errors: 0