Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000745
- SSN: 0 --- 2/4/2025 12:43:55 PM --- KDIM000745--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:43:55 PM --- KDIM000745--- Received PMS request to port bill: [KDIM000745] from client IP: [10.10.200.2]
- SSN: 4281 --- 2/4/2025 12:43:55 PM --- KDIM000745--- Validating header records of found bill: [KDIM000745]
- SSN: 4281 --- 2/4/2025 12:43:55 PM --- KDIM000745--- Validating details of found bill: [KDIM000745]
- SSN: 4281 --- 2/4/2025 12:43:55 PM --- KDIM000745--- Signed-on to Acumatica
- SSN: 4281 --- 2/4/2025 12:43:55 PM --- KDIM000745--- Posting KDI Invoice#: [KDIM000745] to AQ (CAS Series Nbr.: KDIM000745)
- SSN: 4281 --- 2/4/2025 12:44:00 PM --- KDIM000745--- KDI Invoice#: [KDIM000745] has been to AQ Reference Number [KDIM000745]
- SSN: 4281 --- 2/4/2025 12:44:00 PM --- KDIM000745--- Customer Reference: [KDIM000745] Invetory ID: OPESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 4281 --- 2/4/2025 12:44:01 PM --- KDIM000745--- detail record posted [using Inventory: OPESTVT]
- SSN: 4281 --- 2/4/2025 12:44:05 PM --- KDIM000745--- Customer Reference: [KDIM000745] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 4281 --- 2/4/2025 12:44:06 PM --- KDIM000745--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4281 --- 2/4/2025 12:44:10 PM --- KDIM000745--- Customer Reference: [KDIM000745] Invetory ID: ORENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 4281 --- 2/4/2025 12:44:11 PM --- KDIM000745--- detail record posted [using Inventory: ORENTVT]
- SSN: 4281 --- 2/4/2025 12:44:16 PM --- KDIM000745--- Document is RELEASED
- SSN: 4281 --- 2/4/2025 12:44:16 PM --- KDIM000745--- Success. Marking Header STATUS = 1
- SSN: 4281 --- 2/4/2025 12:44:16 PM --- KDIM000745--- Porting of Invoice [KDIM000745] completed
- SSN: 4281 --- 2/4/2025 12:44:16 PM --- KDIM000745--- Signed-out from Acumatica
- SSN: 4281 --- 2/4/2025 12:44:16 PM --- KDIM000745--- -Done-
- End of audit trail
- Errors: 0