Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000811
- SSN: 0 --- 2/4/2025 11:05:35 PM --- KDIM000811--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:05:35 PM --- KDIM000811--- Received PMS request to port bill: [KDIM000811] from client IP: [10.10.200.2]
- SSN: 4366 --- 2/4/2025 11:05:35 PM --- KDIM000811--- Validating header records of found bill: [KDIM000811]
- SSN: 4366 --- 2/4/2025 11:05:35 PM --- KDIM000811--- Validating details of found bill: [KDIM000811]
- SSN: 4366 --- 2/4/2025 11:05:36 PM --- KDIM000811--- Signed-on to Acumatica
- SSN: 4366 --- 2/4/2025 11:05:36 PM --- KDIM000811--- Posting KDI Invoice#: [KDIM000811] to AQ (CAS Series Nbr.: KDIM000811)
- SSN: 4366 --- 2/4/2025 11:05:41 PM --- KDIM000811--- KDI Invoice#: [KDIM000811] has been to AQ Reference Number [KDIM000811]
- SSN: 4366 --- 2/4/2025 11:05:41 PM --- KDIM000811--- Customer Reference: [KDIM000811] Invetory ID: OPESTVT Qty: 1 Unit Price: 1493.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1493.68
- SSN: 4366 --- 2/4/2025 11:05:41 PM --- KDIM000811--- detail record posted [using Inventory: OPESTVT]
- SSN: 4366 --- 2/4/2025 11:05:46 PM --- KDIM000811--- Customer Reference: [KDIM000811] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14929.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14929.97
- SSN: 4366 --- 2/4/2025 11:05:46 PM --- KDIM000811--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4366 --- 2/4/2025 11:05:51 PM --- KDIM000811--- Customer Reference: [KDIM000811] Invetory ID: ORENTVT Qty: 1 Unit Price: 149299.66 Description: Office Space Rental (not encoded) Line Amount: 149299.66
- SSN: 4366 --- 2/4/2025 11:05:51 PM --- KDIM000811--- detail record posted [using Inventory: ORENTVT]
- SSN: 4366 --- 2/4/2025 11:05:56 PM --- KDIM000811--- Document is RELEASED
- SSN: 4366 --- 2/4/2025 11:05:56 PM --- KDIM000811--- Success. Marking Header STATUS = 1
- SSN: 4366 --- 2/4/2025 11:05:56 PM --- KDIM000811--- Porting of Invoice [KDIM000811] completed
- SSN: 4366 --- 2/4/2025 11:05:56 PM --- KDIM000811--- Signed-out from Acumatica
- SSN: 4366 --- 2/4/2025 11:05:56 PM --- KDIM000811--- -Done-
- End of audit trail
- Errors: 0