Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000808
- SSN: 0 --- 2/4/2025 11:04:15 PM --- KDIM000808--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:04:15 PM --- KDIM000808--- Received PMS request to port bill: [KDIM000808] from client IP: [10.10.200.2]
- SSN: 4363 --- 2/4/2025 11:04:15 PM --- KDIM000808--- Validating header records of found bill: [KDIM000808]
- SSN: 4363 --- 2/4/2025 11:04:15 PM --- KDIM000808--- Validating details of found bill: [KDIM000808]
- SSN: 4363 --- 2/4/2025 11:04:16 PM --- KDIM000808--- Signed-on to Acumatica
- SSN: 4363 --- 2/4/2025 11:04:16 PM --- KDIM000808--- Posting KDI Invoice#: [KDIM000808] to AQ (CAS Series Nbr.: KDIM000808)
- SSN: 4363 --- 2/4/2025 11:04:21 PM --- KDIM000808--- KDI Invoice#: [KDIM000808] has been to AQ Reference Number [KDIM000808]
- SSN: 4363 --- 2/4/2025 11:04:21 PM --- KDIM000808--- Customer Reference: [KDIM000808] Invetory ID: OPESTVT Qty: 1 Unit Price: 2576 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2576
- SSN: 4363 --- 2/4/2025 11:04:21 PM --- KDIM000808--- detail record posted [using Inventory: OPESTVT]
- SSN: 4363 --- 2/4/2025 11:04:26 PM --- KDIM000808--- Customer Reference: [KDIM000808] Invetory ID: OCUSAVT Qty: 1 Unit Price: 38640 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38640
- SSN: 4363 --- 2/4/2025 11:04:26 PM --- KDIM000808--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4363 --- 2/4/2025 11:04:31 PM --- KDIM000808--- Customer Reference: [KDIM000808] Invetory ID: ORENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 4363 --- 2/4/2025 11:04:31 PM --- KDIM000808--- detail record posted [using Inventory: ORENTVT]
- SSN: 4363 --- 2/4/2025 11:04:36 PM --- KDIM000808--- Document is RELEASED
- SSN: 4363 --- 2/4/2025 11:04:36 PM --- KDIM000808--- Success. Marking Header STATUS = 1
- SSN: 4363 --- 2/4/2025 11:04:36 PM --- KDIM000808--- Porting of Invoice [KDIM000808] completed
- SSN: 4363 --- 2/4/2025 11:04:36 PM --- KDIM000808--- Signed-out from Acumatica
- SSN: 4363 --- 2/4/2025 11:04:36 PM --- KDIM000808--- -Done-
- End of audit trail
- Errors: 0