Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000829
- SSN: 0 --- 2/4/2025 11:13:33 PM --- KDIM000829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:13:33 PM --- KDIM000829--- Received PMS request to port bill: [KDIM000829] from client IP: [10.10.200.2]
- SSN: 4384 --- 2/4/2025 11:13:33 PM --- KDIM000829--- Validating header records of found bill: [KDIM000829]
- SSN: 4384 --- 2/4/2025 11:13:33 PM --- KDIM000829--- Validating details of found bill: [KDIM000829]
- SSN: 4384 --- 2/4/2025 11:13:33 PM --- KDIM000829--- Signed-on to Acumatica
- SSN: 4384 --- 2/4/2025 11:13:33 PM --- KDIM000829--- Posting KDI Invoice#: [KDIM000829] to AQ (CAS Series Nbr.: KDIM000829)
- SSN: 4384 --- 2/4/2025 11:13:38 PM --- KDIM000829--- KDI Invoice#: [KDIM000829] has been to AQ Reference Number [KDIM000829]
- SSN: 4384 --- 2/4/2025 11:13:38 PM --- KDIM000829--- Customer Reference: [KDIM000829] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 4384 --- 2/4/2025 11:13:39 PM --- KDIM000829--- detail record posted [using Inventory: OPESTVT]
- SSN: 4384 --- 2/4/2025 11:13:43 PM --- KDIM000829--- Customer Reference: [KDIM000829] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12600
- SSN: 4384 --- 2/4/2025 11:13:44 PM --- KDIM000829--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4384 --- 2/4/2025 11:13:48 PM --- KDIM000829--- Customer Reference: [KDIM000829] Invetory ID: ORENTVT Qty: 1 Unit Price: 84000 Description: Office Rental (not encoded) Line Amount: 84000
- SSN: 4384 --- 2/4/2025 11:13:49 PM --- KDIM000829--- detail record posted [using Inventory: ORENTVT]
- SSN: 4384 --- 2/4/2025 11:13:54 PM --- KDIM000829--- Document is RELEASED
- SSN: 4384 --- 2/4/2025 11:13:54 PM --- KDIM000829--- Success. Marking Header STATUS = 1
- SSN: 4384 --- 2/4/2025 11:13:54 PM --- KDIM000829--- Porting of Invoice [KDIM000829] completed
- SSN: 4384 --- 2/4/2025 11:13:54 PM --- KDIM000829--- Signed-out from Acumatica
- SSN: 4384 --- 2/4/2025 11:13:54 PM --- KDIM000829--- -Done-
- End of audit trail
- Errors: 0