Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000809
- SSN: 0 --- 2/4/2025 11:04:42 PM --- KDIM000809--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:04:42 PM --- KDIM000809--- Received PMS request to port bill: [KDIM000809] from client IP: [10.10.200.2]
- SSN: 4364 --- 2/4/2025 11:04:42 PM --- KDIM000809--- Validating header records of found bill: [KDIM000809]
- SSN: 4364 --- 2/4/2025 11:04:42 PM --- KDIM000809--- Validating details of found bill: [KDIM000809]
- SSN: 4364 --- 2/4/2025 11:04:43 PM --- KDIM000809--- Signed-on to Acumatica
- SSN: 4364 --- 2/4/2025 11:04:43 PM --- KDIM000809--- Posting KDI Invoice#: [KDIM000809] to AQ (CAS Series Nbr.: KDIM000809)
- SSN: 4364 --- 2/4/2025 11:04:48 PM --- KDIM000809--- KDI Invoice#: [KDIM000809] has been to AQ Reference Number [KDIM000809]
- SSN: 4364 --- 2/4/2025 11:04:48 PM --- KDIM000809--- Customer Reference: [KDIM000809] Invetory ID: OPESTVT Qty: 1 Unit Price: 489.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 489.8
- SSN: 4364 --- 2/4/2025 11:04:48 PM --- KDIM000809--- detail record posted [using Inventory: OPESTVT]
- SSN: 4364 --- 2/4/2025 11:04:53 PM --- KDIM000809--- Customer Reference: [KDIM000809] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6542.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6542.58
- SSN: 4364 --- 2/4/2025 11:04:53 PM --- KDIM000809--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4364 --- 2/4/2025 11:04:58 PM --- KDIM000809--- Customer Reference: [KDIM000809] Invetory ID: ORENTVT Qty: 1 Unit Price: 30531.02 Description: Office Space Rental (not encoded) Line Amount: 30531.02
- SSN: 4364 --- 2/4/2025 11:04:58 PM --- KDIM000809--- detail record posted [using Inventory: ORENTVT]
- SSN: 4364 --- 2/4/2025 11:05:03 PM --- KDIM000809--- Document is RELEASED
- SSN: 4364 --- 2/4/2025 11:05:03 PM --- KDIM000809--- Success. Marking Header STATUS = 1
- SSN: 4364 --- 2/4/2025 11:05:03 PM --- KDIM000809--- Porting of Invoice [KDIM000809] completed
- SSN: 4364 --- 2/4/2025 11:05:03 PM --- KDIM000809--- Signed-out from Acumatica
- SSN: 4364 --- 2/4/2025 11:05:03 PM --- KDIM000809--- -Done-
- End of audit trail
- Errors: 0