Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000733
- SSN: 0 --- 2/4/2025 12:38:23 PM --- KDIM000733--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:38:23 PM --- KDIM000733--- Received PMS request to port bill: [KDIM000733] from client IP: [10.10.200.2]
- SSN: 4269 --- 2/4/2025 12:38:23 PM --- KDIM000733--- Validating header records of found bill: [KDIM000733]
- SSN: 4269 --- 2/4/2025 12:38:23 PM --- KDIM000733--- Validating details of found bill: [KDIM000733]
- SSN: 4269 --- 2/4/2025 12:38:23 PM --- KDIM000733--- Signed-on to Acumatica
- SSN: 4269 --- 2/4/2025 12:38:23 PM --- KDIM000733--- Posting KDI Invoice#: [KDIM000733] to AQ (CAS Series Nbr.: KDIM000733)
- SSN: 4269 --- 2/4/2025 12:38:28 PM --- KDIM000733--- KDI Invoice#: [KDIM000733] has been to AQ Reference Number [KDIM000733]
- SSN: 4269 --- 2/4/2025 12:38:28 PM --- KDIM000733--- Customer Reference: [KDIM000733] Invetory ID: OPESTVT Qty: 1 Unit Price: 993.98 Description: Pest Control Vatable Sales (not encoded) Line Amount: 993.98
- SSN: 4269 --- 2/4/2025 12:38:29 PM --- KDIM000733--- detail record posted [using Inventory: OPESTVT]
- SSN: 4269 --- 2/4/2025 12:38:33 PM --- KDIM000733--- Customer Reference: [KDIM000733] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14231.95 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14231.95
- SSN: 4269 --- 2/4/2025 12:38:34 PM --- KDIM000733--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4269 --- 2/4/2025 12:38:38 PM --- KDIM000733--- Customer Reference: [KDIM000733] Invetory ID: ORENTVT Qty: 1 Unit Price: 66415.78 Description: Office Space Rental (not encoded) Line Amount: 66415.78
- SSN: 4269 --- 2/4/2025 12:38:39 PM --- KDIM000733--- detail record posted [using Inventory: ORENTVT]
- SSN: 4269 --- 2/4/2025 12:38:44 PM --- KDIM000733--- Document is RELEASED
- SSN: 4269 --- 2/4/2025 12:38:44 PM --- KDIM000733--- Success. Marking Header STATUS = 1
- SSN: 4269 --- 2/4/2025 12:38:44 PM --- KDIM000733--- Porting of Invoice [KDIM000733] completed
- SSN: 4269 --- 2/4/2025 12:38:44 PM --- KDIM000733--- Signed-out from Acumatica
- SSN: 4269 --- 2/4/2025 12:38:44 PM --- KDIM000733--- -Done-
- End of audit trail
- Errors: 0