Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000810
- SSN: 0 --- 2/4/2025 11:05:09 PM --- KDIM000810--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:05:09 PM --- KDIM000810--- Received PMS request to port bill: [KDIM000810] from client IP: [10.10.200.2]
- SSN: 4365 --- 2/4/2025 11:05:09 PM --- KDIM000810--- Validating header records of found bill: [KDIM000810]
- SSN: 4365 --- 2/4/2025 11:05:09 PM --- KDIM000810--- Validating details of found bill: [KDIM000810]
- SSN: 4365 --- 2/4/2025 11:05:09 PM --- KDIM000810--- Signed-on to Acumatica
- SSN: 4365 --- 2/4/2025 11:05:09 PM --- KDIM000810--- Posting KDI Invoice#: [KDIM000810] to AQ (CAS Series Nbr.: KDIM000810)
- SSN: 4365 --- 2/4/2025 11:05:14 PM --- KDIM000810--- KDI Invoice#: [KDIM000810] has been to AQ Reference Number [KDIM000810]
- SSN: 4365 --- 2/4/2025 11:05:14 PM --- KDIM000810--- Customer Reference: [KDIM000810] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 4365 --- 2/4/2025 11:05:15 PM --- KDIM000810--- detail record posted [using Inventory: OCUSAZR]
- SSN: 4365 --- 2/4/2025 11:05:19 PM --- KDIM000810--- Customer Reference: [KDIM000810] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 4365 --- 2/4/2025 11:05:20 PM --- KDIM000810--- detail record posted [using Inventory: ORENTZR]
- SSN: 4365 --- 2/4/2025 11:05:24 PM --- KDIM000810--- Customer Reference: [KDIM000810] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 4365 --- 2/4/2025 11:05:25 PM --- KDIM000810--- detail record posted [using Inventory: OPESTZR]
- SSN: 4365 --- 2/4/2025 11:05:30 PM --- KDIM000810--- Document is RELEASED
- SSN: 4365 --- 2/4/2025 11:05:30 PM --- KDIM000810--- Success. Marking Header STATUS = 1
- SSN: 4365 --- 2/4/2025 11:05:30 PM --- KDIM000810--- Porting of Invoice [KDIM000810] completed
- SSN: 4365 --- 2/4/2025 11:05:30 PM --- KDIM000810--- Signed-out from Acumatica
- SSN: 4365 --- 2/4/2025 11:05:30 PM --- KDIM000810--- -Done-
- End of audit trail
- Errors: 0