Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000731
- SSN: 0 --- 2/4/2025 12:37:16 PM --- KDIM000731--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:37:16 PM --- KDIM000731--- Received PMS request to port bill: [KDIM000731] from client IP: [10.10.200.2]
- SSN: 4267 --- 2/4/2025 12:37:16 PM --- KDIM000731--- Validating header records of found bill: [KDIM000731]
- SSN: 4267 --- 2/4/2025 12:37:16 PM --- KDIM000731--- Validating details of found bill: [KDIM000731]
- SSN: 4267 --- 2/4/2025 12:37:16 PM --- KDIM000731--- Signed-on to Acumatica
- SSN: 4267 --- 2/4/2025 12:37:17 PM --- KDIM000731--- Posting KDI Invoice#: [KDIM000731] to AQ (CAS Series Nbr.: KDIM000731)
- SSN: 4267 --- 2/4/2025 12:37:22 PM --- KDIM000731--- KDI Invoice#: [KDIM000731] has been to AQ Reference Number [KDIM000731]
- SSN: 4267 --- 2/4/2025 12:37:22 PM --- KDIM000731--- Customer Reference: [KDIM000731] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 4267 --- 2/4/2025 12:37:22 PM --- KDIM000731--- detail record posted [using Inventory: OPESTVT]
- SSN: 4267 --- 2/4/2025 12:37:27 PM --- KDIM000731--- Customer Reference: [KDIM000731] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 4267 --- 2/4/2025 12:37:27 PM --- KDIM000731--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4267 --- 2/4/2025 12:37:32 PM --- KDIM000731--- Customer Reference: [KDIM000731] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 4267 --- 2/4/2025 12:37:32 PM --- KDIM000731--- detail record posted [using Inventory: ORENTVT]
- SSN: 4267 --- 2/4/2025 12:37:37 PM --- KDIM000731--- Document is RELEASED
- SSN: 4267 --- 2/4/2025 12:37:37 PM --- KDIM000731--- Success. Marking Header STATUS = 1
- SSN: 4267 --- 2/4/2025 12:37:37 PM --- KDIM000731--- Porting of Invoice [KDIM000731] completed
- SSN: 4267 --- 2/4/2025 12:37:37 PM --- KDIM000731--- Signed-out from Acumatica
- SSN: 4267 --- 2/4/2025 12:37:37 PM --- KDIM000731--- -Done-
- End of audit trail
- Errors: 0