Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000886
- SSN: 0 --- 2/4/2025 11:33:46 PM --- KDIM000886--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:33:46 PM --- KDIM000886--- Received PMS request to port bill: [KDIM000886] from client IP: [10.10.200.2]
- SSN: 4440 --- 2/4/2025 11:33:46 PM --- KDIM000886--- Validating header records of found bill: [KDIM000886]
- SSN: 4440 --- 2/4/2025 11:33:46 PM --- KDIM000886--- Validating details of found bill: [KDIM000886]
- SSN: 4440 --- 2/4/2025 11:33:47 PM --- KDIM000886--- Signed-on to Acumatica
- SSN: 4440 --- 2/4/2025 11:33:47 PM --- KDIM000886--- Posting KDI Invoice#: [KDIM000886] to AQ (CAS Series Nbr.: KDIM000886)
- SSN: 4440 --- 2/4/2025 11:33:52 PM --- KDIM000886--- KDI Invoice#: [KDIM000886] has been to AQ Reference Number [KDIM000886]
- SSN: 4440 --- 2/4/2025 11:33:52 PM --- KDIM000886--- Customer Reference: [KDIM000886] Invetory ID: OPESTVT Qty: 1 Unit Price: 604.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 604.8
- SSN: 4440 --- 2/4/2025 11:33:52 PM --- KDIM000886--- detail record posted [using Inventory: OPESTVT]
- SSN: 4440 --- 2/4/2025 11:33:57 PM --- KDIM000886--- Customer Reference: [KDIM000886] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6098.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6098.4
- SSN: 4440 --- 2/4/2025 11:33:57 PM --- KDIM000886--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4440 --- 2/4/2025 11:34:02 PM --- KDIM000886--- Customer Reference: [KDIM000886] Invetory ID: ORENTVT Qty: 1 Unit Price: 31752 Description: Office Space Rental (not encoded) Line Amount: 31752
- SSN: 4440 --- 2/4/2025 11:34:02 PM --- KDIM000886--- detail record posted [using Inventory: ORENTVT]
- SSN: 4440 --- 2/4/2025 11:34:07 PM --- KDIM000886--- Document is RELEASED
- SSN: 4440 --- 2/4/2025 11:34:07 PM --- KDIM000886--- Success. Marking Header STATUS = 1
- SSN: 4440 --- 2/4/2025 11:34:07 PM --- KDIM000886--- Porting of Invoice [KDIM000886] completed
- SSN: 4440 --- 2/4/2025 11:34:07 PM --- KDIM000886--- Signed-out from Acumatica
- SSN: 4440 --- 2/4/2025 11:34:07 PM --- KDIM000886--- -Done-
- End of audit trail
- Errors: 0