Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000708
- SSN: 0 --- 2/4/2025 12:26:27 PM --- KDIM000708--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:26:27 PM --- KDIM000708--- Received PMS request to port bill: [KDIM000708] from client IP: [10.10.200.2]
- SSN: 4244 --- 2/4/2025 12:26:27 PM --- KDIM000708--- Validating header records of found bill: [KDIM000708]
- SSN: 4244 --- 2/4/2025 12:26:27 PM --- KDIM000708--- Validating details of found bill: [KDIM000708]
- SSN: 4244 --- 2/4/2025 12:26:27 PM --- KDIM000708--- Signed-on to Acumatica
- SSN: 4244 --- 2/4/2025 12:26:27 PM --- KDIM000708--- Posting KDI Invoice#: [KDIM000708] to AQ (CAS Series Nbr.: KDIM000708)
- SSN: 4244 --- 2/4/2025 12:26:32 PM --- KDIM000708--- KDI Invoice#: [KDIM000708] has been to AQ Reference Number [KDIM000708]
- SSN: 4244 --- 2/4/2025 12:26:32 PM --- KDIM000708--- Customer Reference: [KDIM000708] Invetory ID: OPESTVT Qty: 1 Unit Price: 3192 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3192
- SSN: 4244 --- 2/4/2025 12:26:33 PM --- KDIM000708--- detail record posted [using Inventory: OPESTVT]
- SSN: 4244 --- 2/4/2025 12:26:37 PM --- KDIM000708--- Customer Reference: [KDIM000708] Invetory ID: OCUSAVT Qty: 1 Unit Price: 31920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31920
- SSN: 4244 --- 2/4/2025 12:26:38 PM --- KDIM000708--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4244 --- 2/4/2025 12:26:42 PM --- KDIM000708--- Customer Reference: [KDIM000708] Invetory ID: ORENTVT Qty: 1 Unit Price: 233016 Description: Office Space Rental (not encoded) Line Amount: 233016
- SSN: 4244 --- 2/4/2025 12:26:43 PM --- KDIM000708--- detail record posted [using Inventory: ORENTVT]
- SSN: 4244 --- 2/4/2025 12:26:48 PM --- KDIM000708--- Document is RELEASED
- SSN: 4244 --- 2/4/2025 12:26:48 PM --- KDIM000708--- Success. Marking Header STATUS = 1
- SSN: 4244 --- 2/4/2025 12:26:48 PM --- KDIM000708--- Porting of Invoice [KDIM000708] completed
- SSN: 4244 --- 2/4/2025 12:26:48 PM --- KDIM000708--- Signed-out from Acumatica
- SSN: 4244 --- 2/4/2025 12:26:48 PM --- KDIM000708--- -Done-
- End of audit trail
- Errors: 0