Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000706
- SSN: 0 --- 2/4/2025 12:25:25 PM --- KDIM000706--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:25:25 PM --- KDIM000706--- Received PMS request to port bill: [KDIM000706] from client IP: [10.10.200.2]
- SSN: 4242 --- 2/4/2025 12:25:25 PM --- KDIM000706--- Validating header records of found bill: [KDIM000706]
- SSN: 4242 --- 2/4/2025 12:25:25 PM --- KDIM000706--- Validating details of found bill: [KDIM000706]
- SSN: 4242 --- 2/4/2025 12:25:26 PM --- KDIM000706--- Signed-on to Acumatica
- SSN: 4242 --- 2/4/2025 12:25:26 PM --- KDIM000706--- Posting KDI Invoice#: [KDIM000706] to AQ (CAS Series Nbr.: KDIM000706)
- SSN: 4242 --- 2/4/2025 12:25:31 PM --- KDIM000706--- KDI Invoice#: [KDIM000706] has been to AQ Reference Number [KDIM000706]
- SSN: 4242 --- 2/4/2025 12:25:31 PM --- KDIM000706--- Customer Reference: [KDIM000706] Invetory ID: OPESTVT Qty: 1 Unit Price: 128.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 128.84
- SSN: 4242 --- 2/4/2025 12:25:32 PM --- KDIM000706--- detail record posted [using Inventory: OPESTVT]
- SSN: 4242 --- 2/4/2025 12:25:36 PM --- KDIM000706--- Customer Reference: [KDIM000706] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2273.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2273.31
- SSN: 4242 --- 2/4/2025 12:25:36 PM --- KDIM000706--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4242 --- 2/4/2025 12:25:41 PM --- KDIM000706--- Customer Reference: [KDIM000706] Invetory ID: ORENTVT Qty: 1 Unit Price: 15170.34 Description: Office Space Rental (not encoded) Line Amount: 15170.34
- SSN: 4242 --- 2/4/2025 12:25:41 PM --- KDIM000706--- detail record posted [using Inventory: ORENTVT]
- SSN: 4242 --- 2/4/2025 12:25:47 PM --- KDIM000706--- Document is RELEASED
- SSN: 4242 --- 2/4/2025 12:25:47 PM --- KDIM000706--- Success. Marking Header STATUS = 1
- SSN: 4242 --- 2/4/2025 12:25:47 PM --- KDIM000706--- Porting of Invoice [KDIM000706] completed
- SSN: 4242 --- 2/4/2025 12:25:47 PM --- KDIM000706--- Signed-out from Acumatica
- SSN: 4242 --- 2/4/2025 12:25:47 PM --- KDIM000706--- -Done-
- End of audit trail
- Errors: 0