Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000698
- SSN: 0 --- 2/4/2025 12:22:05 PM --- KDIM000698--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:22:05 PM --- KDIM000698--- Received PMS request to port bill: [KDIM000698] from client IP: [10.10.200.2]
- SSN: 4234 --- 2/4/2025 12:22:05 PM --- KDIM000698--- Validating header records of found bill: [KDIM000698]
- SSN: 4234 --- 2/4/2025 12:22:05 PM --- KDIM000698--- Validating details of found bill: [KDIM000698]
- SSN: 4234 --- 2/4/2025 12:22:06 PM --- KDIM000698--- Signed-on to Acumatica
- SSN: 4234 --- 2/4/2025 12:22:06 PM --- KDIM000698--- Posting KDI Invoice#: [KDIM000698] to AQ (CAS Series Nbr.: KDIM000698)
- SSN: 4234 --- 2/4/2025 12:22:11 PM --- KDIM000698--- KDI Invoice#: [KDIM000698] has been to AQ Reference Number [KDIM000698]
- SSN: 4234 --- 2/4/2025 12:22:11 PM --- KDIM000698--- Customer Reference: [KDIM000698] Invetory ID: ORENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 4234 --- 2/4/2025 12:22:12 PM --- KDIM000698--- detail record posted [using Inventory: ORENTVT]
- SSN: 4234 --- 2/4/2025 12:22:16 PM --- KDIM000698--- Customer Reference: [KDIM000698] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 4234 --- 2/4/2025 12:22:16 PM --- KDIM000698--- detail record posted [using Inventory: OPESTVT]
- SSN: 4234 --- 2/4/2025 12:22:21 PM --- KDIM000698--- Customer Reference: [KDIM000698] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 4234 --- 2/4/2025 12:22:21 PM --- KDIM000698--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4234 --- 2/4/2025 12:22:27 PM --- KDIM000698--- Document is RELEASED
- SSN: 4234 --- 2/4/2025 12:22:27 PM --- KDIM000698--- Success. Marking Header STATUS = 1
- SSN: 4234 --- 2/4/2025 12:22:27 PM --- KDIM000698--- Porting of Invoice [KDIM000698] completed
- SSN: 4234 --- 2/4/2025 12:22:27 PM --- KDIM000698--- Signed-out from Acumatica
- SSN: 4234 --- 2/4/2025 12:22:27 PM --- KDIM000698--- -Done-
- End of audit trail
- Errors: 0