Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000679
- SSN: 0 --- 2/4/2025 12:15:12 PM --- KDIM000679--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:15:12 PM --- KDIM000679--- Received PMS request to port bill: [KDIM000679] from client IP: [10.10.200.2]
- SSN: 4218 --- 2/4/2025 12:15:12 PM --- KDIM000679--- Validating header records of found bill: [KDIM000679]
- SSN: 4218 --- 2/4/2025 12:15:12 PM --- KDIM000679--- Validating details of found bill: [KDIM000679]
- SSN: 4218 --- 2/4/2025 12:15:12 PM --- KDIM000679--- Signed-on to Acumatica
- SSN: 4218 --- 2/4/2025 12:15:13 PM --- KDIM000679--- Posting KDI Invoice#: [KDIM000679] to AQ (CAS Series Nbr.: KDIM000679)
- SSN: 4218 --- 2/4/2025 12:15:18 PM --- KDIM000679--- KDI Invoice#: [KDIM000679] has been to AQ Reference Number [KDIM000679]
- SSN: 4218 --- 2/4/2025 12:15:18 PM --- KDIM000679--- Customer Reference: [KDIM000679] Invetory ID: OPESTVT Qty: 1 Unit Price: 2217.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2217.6
- SSN: 4218 --- 2/4/2025 12:15:18 PM --- KDIM000679--- detail record posted [using Inventory: OPESTVT]
- SSN: 4218 --- 2/4/2025 12:15:23 PM --- KDIM000679--- Customer Reference: [KDIM000679] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21168 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21168
- SSN: 4218 --- 2/4/2025 12:15:23 PM --- KDIM000679--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4218 --- 2/4/2025 12:15:28 PM --- KDIM000679--- Customer Reference: [KDIM000679] Invetory ID: ORENTVT Qty: 1 Unit Price: 90720 Description: Office Rental (not encoded) Line Amount: 90720
- SSN: 4218 --- 2/4/2025 12:15:28 PM --- KDIM000679--- detail record posted [using Inventory: ORENTVT]
- SSN: 4218 --- 2/4/2025 12:15:33 PM --- KDIM000679--- Document is RELEASED
- SSN: 4218 --- 2/4/2025 12:15:33 PM --- KDIM000679--- Success. Marking Header STATUS = 1
- SSN: 4218 --- 2/4/2025 12:15:33 PM --- KDIM000679--- Porting of Invoice [KDIM000679] completed
- SSN: 4218 --- 2/4/2025 12:15:33 PM --- KDIM000679--- Signed-out from Acumatica
- SSN: 4218 --- 2/4/2025 12:15:33 PM --- KDIM000679--- -Done-
- End of audit trail
- Errors: 0