Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000885
- SSN: 0 --- 2/4/2025 11:33:21 PM --- KDIM000885--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:33:21 PM --- KDIM000885--- Received PMS request to port bill: [KDIM000885] from client IP: [10.10.200.2]
- SSN: 4439 --- 2/4/2025 11:33:21 PM --- KDIM000885--- Validating header records of found bill: [KDIM000885]
- SSN: 4439 --- 2/4/2025 11:33:21 PM --- KDIM000885--- Validating details of found bill: [KDIM000885]
- SSN: 4439 --- 2/4/2025 11:33:21 PM --- KDIM000885--- Signed-on to Acumatica
- SSN: 4439 --- 2/4/2025 11:33:21 PM --- KDIM000885--- Posting KDI Invoice#: [KDIM000885] to AQ (CAS Series Nbr.: KDIM000885)
- SSN: 4439 --- 2/4/2025 11:33:26 PM --- KDIM000885--- KDI Invoice#: [KDIM000885] has been to AQ Reference Number [KDIM000885]
- SSN: 4439 --- 2/4/2025 11:33:26 PM --- KDIM000885--- Customer Reference: [KDIM000885] Invetory ID: OPESTVT Qty: 1 Unit Price: 1242.35 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.35
- SSN: 4439 --- 2/4/2025 11:33:27 PM --- KDIM000885--- detail record posted [using Inventory: OPESTVT]
- SSN: 4439 --- 2/4/2025 11:33:31 PM --- KDIM000885--- Customer Reference: [KDIM000885] Invetory ID: OCUSAVT Qty: 1 Unit Price: 11858.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11858.78
- SSN: 4439 --- 2/4/2025 11:33:32 PM --- KDIM000885--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4439 --- 2/4/2025 11:33:36 PM --- KDIM000885--- Customer Reference: [KDIM000885] Invetory ID: ORENTVT Qty: 1 Unit Price: 118587.84 Description: Office Space Rental (not encoded) Line Amount: 118587.84
- SSN: 4439 --- 2/4/2025 11:33:37 PM --- KDIM000885--- detail record posted [using Inventory: ORENTVT]
- SSN: 4439 --- 2/4/2025 11:33:42 PM --- KDIM000885--- Document is RELEASED
- SSN: 4439 --- 2/4/2025 11:33:42 PM --- KDIM000885--- Success. Marking Header STATUS = 1
- SSN: 4439 --- 2/4/2025 11:33:42 PM --- KDIM000885--- Porting of Invoice [KDIM000885] completed
- SSN: 4439 --- 2/4/2025 11:33:42 PM --- KDIM000885--- Signed-out from Acumatica
- SSN: 4439 --- 2/4/2025 11:33:42 PM --- KDIM000885--- -Done-
- End of audit trail
- Errors: 0