Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000719
- SSN: 0 --- 2/4/2025 12:31:20 PM --- KDIM000719--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:31:20 PM --- KDIM000719--- Received PMS request to port bill: [KDIM000719] from client IP: [10.10.200.2]
- SSN: 4255 --- 2/4/2025 12:31:20 PM --- KDIM000719--- Validating header records of found bill: [KDIM000719]
- SSN: 4255 --- 2/4/2025 12:31:20 PM --- KDIM000719--- Validating details of found bill: [KDIM000719]
- SSN: 4255 --- 2/4/2025 12:31:20 PM --- KDIM000719--- Signed-on to Acumatica
- SSN: 4255 --- 2/4/2025 12:31:21 PM --- KDIM000719--- Posting KDI Invoice#: [KDIM000719] to AQ (CAS Series Nbr.: KDIM000719)
- SSN: 4255 --- 2/4/2025 12:31:26 PM --- KDIM000719--- KDI Invoice#: [KDIM000719] has been to AQ Reference Number [KDIM000719]
- SSN: 4255 --- 2/4/2025 12:31:26 PM --- KDIM000719--- Customer Reference: [KDIM000719] Invetory ID: ORENTVT Qty: 1 Unit Price: 217274.4 Description: Office Space Rental (not encoded) Line Amount: 217274.4
- SSN: 4255 --- 2/4/2025 12:31:26 PM --- KDIM000719--- detail record posted [using Inventory: ORENTVT]
- SSN: 4255 --- 2/4/2025 12:31:31 PM --- KDIM000719--- Customer Reference: [KDIM000719] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 4255 --- 2/4/2025 12:31:31 PM --- KDIM000719--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4255 --- 2/4/2025 12:31:36 PM --- KDIM000719--- Customer Reference: [KDIM000719] Invetory ID: OPESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 4255 --- 2/4/2025 12:31:36 PM --- KDIM000719--- detail record posted [using Inventory: OPESTVT]
- SSN: 4255 --- 2/4/2025 12:31:41 PM --- KDIM000719--- Document is RELEASED
- SSN: 4255 --- 2/4/2025 12:31:41 PM --- KDIM000719--- Success. Marking Header STATUS = 1
- SSN: 4255 --- 2/4/2025 12:31:41 PM --- KDIM000719--- Porting of Invoice [KDIM000719] completed
- SSN: 4255 --- 2/4/2025 12:31:41 PM --- KDIM000719--- Signed-out from Acumatica
- SSN: 4255 --- 2/4/2025 12:31:41 PM --- KDIM000719--- -Done-
- End of audit trail
- Errors: 0