Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000750
- SSN: 0 --- 2/4/2025 12:46:11 PM --- KDIM000750--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:46:11 PM --- KDIM000750--- Received PMS request to port bill: [KDIM000750] from client IP: [10.10.200.2]
- SSN: 4286 --- 2/4/2025 12:46:11 PM --- KDIM000750--- Validating header records of found bill: [KDIM000750]
- SSN: 4286 --- 2/4/2025 12:46:11 PM --- KDIM000750--- Validating details of found bill: [KDIM000750]
- SSN: 4286 --- 2/4/2025 12:46:11 PM --- KDIM000750--- Signed-on to Acumatica
- SSN: 4286 --- 2/4/2025 12:46:11 PM --- KDIM000750--- Posting KDI Invoice#: [KDIM000750] to AQ (CAS Series Nbr.: KDIM000750)
- SSN: 4286 --- 2/4/2025 12:46:16 PM --- KDIM000750--- KDI Invoice#: [KDIM000750] has been to AQ Reference Number [KDIM000750]
- SSN: 4286 --- 2/4/2025 12:46:16 PM --- KDIM000750--- Customer Reference: [KDIM000750] Invetory ID: OPESTVT Qty: 1 Unit Price: 3567.64 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3567.64
- SSN: 4286 --- 2/4/2025 12:46:17 PM --- KDIM000750--- detail record posted [using Inventory: OPESTVT]
- SSN: 4286 --- 2/4/2025 12:46:21 PM --- KDIM000750--- Customer Reference: [KDIM000750] Invetory ID: OCUSAVT Qty: 1 Unit Price: 35676.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 35676.31
- SSN: 4286 --- 2/4/2025 12:46:22 PM --- KDIM000750--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4286 --- 2/4/2025 12:46:26 PM --- KDIM000750--- Customer Reference: [KDIM000750] Invetory ID: ORENTVT Qty: 1 Unit Price: 249734.18 Description: Office Space Rental (not encoded) Line Amount: 249734.18
- SSN: 4286 --- 2/4/2025 12:46:27 PM --- KDIM000750--- detail record posted [using Inventory: ORENTVT]
- SSN: 4286 --- 2/4/2025 12:46:32 PM --- KDIM000750--- Document is RELEASED
- SSN: 4286 --- 2/4/2025 12:46:32 PM --- KDIM000750--- Success. Marking Header STATUS = 1
- SSN: 4286 --- 2/4/2025 12:46:32 PM --- KDIM000750--- Porting of Invoice [KDIM000750] completed
- SSN: 4286 --- 2/4/2025 12:46:32 PM --- KDIM000750--- Signed-out from Acumatica
- SSN: 4286 --- 2/4/2025 12:46:32 PM --- KDIM000750--- -Done-
- End of audit trail
- Errors: 0