Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000833
- SSN: 0 --- 2/4/2025 11:15:28 PM --- KDIM000833--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:15:28 PM --- KDIM000833--- Received PMS request to port bill: [KDIM000833] from client IP: [10.10.200.2]
- SSN: 4388 --- 2/4/2025 11:15:28 PM --- KDIM000833--- Validating header records of found bill: [KDIM000833]
- SSN: 4388 --- 2/4/2025 11:15:28 PM --- KDIM000833--- Validating details of found bill: [KDIM000833]
- SSN: 4388 --- 2/4/2025 11:15:29 PM --- KDIM000833--- Signed-on to Acumatica
- SSN: 4388 --- 2/4/2025 11:15:29 PM --- KDIM000833--- Posting KDI Invoice#: [KDIM000833] to AQ (CAS Series Nbr.: KDIM000833)
- SSN: 4388 --- 2/4/2025 11:15:34 PM --- KDIM000833--- KDI Invoice#: [KDIM000833] has been to AQ Reference Number [KDIM000833]
- SSN: 4388 --- 2/4/2025 11:15:34 PM --- KDIM000833--- Customer Reference: [KDIM000833] Invetory ID: OPESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 965.4
- SSN: 4388 --- 2/4/2025 11:15:35 PM --- KDIM000833--- detail record posted [using Inventory: OPESTVT]
- SSN: 4388 --- 2/4/2025 11:15:39 PM --- KDIM000833--- Customer Reference: [KDIM000833] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 4388 --- 2/4/2025 11:15:40 PM --- KDIM000833--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4388 --- 2/4/2025 11:15:44 PM --- KDIM000833--- Customer Reference: [KDIM000833] Invetory ID: ORENTVT Qty: 1 Unit Price: 65822.4 Description: Office Rental (not encoded) Line Amount: 65822.4
- SSN: 4388 --- 2/4/2025 11:15:45 PM --- KDIM000833--- detail record posted [using Inventory: ORENTVT]
- SSN: 4388 --- 2/4/2025 11:15:50 PM --- KDIM000833--- Document is RELEASED
- SSN: 4388 --- 2/4/2025 11:15:50 PM --- KDIM000833--- Success. Marking Header STATUS = 1
- SSN: 4388 --- 2/4/2025 11:15:50 PM --- KDIM000833--- Porting of Invoice [KDIM000833] completed
- SSN: 4388 --- 2/4/2025 11:15:50 PM --- KDIM000833--- Signed-out from Acumatica
- SSN: 4388 --- 2/4/2025 11:15:50 PM --- KDIM000833--- -Done-
- End of audit trail
- Errors: 0