Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000862
- SSN: 0 --- 2/4/2025 11:26:05 PM --- KDIM000862--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:26:05 PM --- KDIM000862--- Received PMS request to port bill: [KDIM000862] from client IP: [10.10.200.2]
- SSN: 4417 --- 2/4/2025 11:26:05 PM --- KDIM000862--- Validating header records of found bill: [KDIM000862]
- SSN: 4417 --- 2/4/2025 11:26:05 PM --- KDIM000862--- Validating details of found bill: [KDIM000862]
- SSN: 4417 --- 2/4/2025 11:26:06 PM --- KDIM000862--- Signed-on to Acumatica
- SSN: 4417 --- 2/4/2025 11:26:06 PM --- KDIM000862--- Posting KDI Invoice#: [KDIM000862] to AQ (CAS Series Nbr.: KDIM000862)
- SSN: 4417 --- 2/4/2025 11:26:11 PM --- KDIM000862--- KDI Invoice#: [KDIM000862] has been to AQ Reference Number [KDIM000862]
- SSN: 4417 --- 2/4/2025 11:26:11 PM --- KDIM000862--- Customer Reference: [KDIM000862] Invetory ID: OPESTVT Qty: 1 Unit Price: 6187.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 6187.78
- SSN: 4417 --- 2/4/2025 11:26:12 PM --- KDIM000862--- detail record posted [using Inventory: OPESTVT]
- SSN: 4417 --- 2/4/2025 11:26:16 PM --- KDIM000862--- Customer Reference: [KDIM000862] Invetory ID: OCUSAVT Qty: 1 Unit Price: 61877.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 61877.76
- SSN: 4417 --- 2/4/2025 11:26:17 PM --- KDIM000862--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4417 --- 2/4/2025 11:26:21 PM --- KDIM000862--- Customer Reference: [KDIM000862] Invetory ID: ORENTVT Qty: 1 Unit Price: 402205.44 Description: Office Rental (not encoded) Line Amount: 402205.44
- SSN: 4417 --- 2/4/2025 11:26:22 PM --- KDIM000862--- detail record posted [using Inventory: ORENTVT]
- SSN: 4417 --- 2/4/2025 11:26:27 PM --- KDIM000862--- Document is RELEASED
- SSN: 4417 --- 2/4/2025 11:26:27 PM --- KDIM000862--- Success. Marking Header STATUS = 1
- SSN: 4417 --- 2/4/2025 11:26:27 PM --- KDIM000862--- Porting of Invoice [KDIM000862] completed
- SSN: 4417 --- 2/4/2025 11:26:27 PM --- KDIM000862--- Signed-out from Acumatica
- SSN: 4417 --- 2/4/2025 11:26:27 PM --- KDIM000862--- -Done-
- End of audit trail
- Errors: 0