Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003918
- SSN: 0 --- 10/1/2025 5:37:23 PM --- KDIM003918--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:37:23 PM --- KDIM003918--- Received PMS request to port bill: [KDIM003918] from client IP: [10.10.200.2]
- SSN: 335 --- 10/1/2025 5:37:23 PM --- KDIM003918--- Validating header records of found bill: [KDIM003918]
- SSN: 335 --- 10/1/2025 5:37:23 PM --- KDIM003918--- Validating details of found bill: [KDIM003918]
- SSN: 335 --- 10/1/2025 5:37:23 PM --- KDIM003918--- Signed-on to Acumatica
- SSN: 335 --- 10/1/2025 5:37:23 PM --- KDIM003918--- Posting KDI Invoice#: [KDIM003918] to AQ (CAS Series Nbr.: KDIM003918)
- SSN: 335 --- 10/1/2025 5:37:28 PM --- KDIM003918--- KDI Invoice#: [KDIM003918] has been to AQ Reference Number [KDIM003918]
- SSN: 335 --- 10/1/2025 5:37:28 PM --- KDIM003918--- Customer Reference: [KDIM003918] Invetory ID: OADVREN Qty: 1 Unit Price: 5924.88 Description: Pest Control (not encoded) Line Amount: 5924.88
- SSN: 335 --- 10/1/2025 5:37:29 PM --- KDIM003918--- detail record posted [using Inventory: OADVREN]
- SSN: 335 --- 10/1/2025 5:37:33 PM --- KDIM003918--- Customer Reference: [KDIM003918] Invetory ID: OADVREN Qty: 1 Unit Price: 3150 Description: Motorcycle Space Rental (not encoded) Line Amount: 3150
- SSN: 335 --- 10/1/2025 5:37:34 PM --- KDIM003918--- detail record posted [using Inventory: OADVREN]
- SSN: 335 --- 10/1/2025 5:37:38 PM --- KDIM003918--- Customer Reference: [KDIM003918] Invetory ID: OADVREN Qty: 1 Unit Price: 106622.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 106622.52
- SSN: 335 --- 10/1/2025 5:37:39 PM --- KDIM003918--- detail record posted [using Inventory: OADVREN]
- SSN: 335 --- 10/1/2025 5:37:43 PM --- KDIM003918--- Customer Reference: [KDIM003918] Invetory ID: OADVREN Qty: 1 Unit Price: 508058.87 Description: Office Space Rental (not encoded) Line Amount: 508058.87
- SSN: 335 --- 10/1/2025 5:37:44 PM --- KDIM003918--- detail record posted [using Inventory: OADVREN]
- SSN: 335 --- 10/1/2025 5:37:49 PM --- KDIM003918--- Document is RELEASED
- SSN: 335 --- 10/1/2025 5:37:49 PM --- KDIM003918--- Success. Marking Header STATUS = 1
- SSN: 335 --- 10/1/2025 5:37:49 PM --- KDIM003918--- Porting of Invoice [KDIM003918] completed
- SSN: 335 --- 10/1/2025 5:37:49 PM --- KDIM003918--- Signed-out from Acumatica
- SSN: 335 --- 10/1/2025 5:37:49 PM --- KDIM003918--- -Done-
- End of audit trail
- Errors: 0