Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001024
- SSN: 0 --- 2/5/2025 12:18:22 AM --- KDIM001024--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:18:22 AM --- KDIM001024--- Received PMS request to port bill: [KDIM001024] from client IP: [10.10.200.2]
- SSN: 4578 --- 2/5/2025 12:18:22 AM --- KDIM001024--- Validating header records of found bill: [KDIM001024]
- SSN: 4578 --- 2/5/2025 12:18:22 AM --- KDIM001024--- Validating details of found bill: [KDIM001024]
- SSN: 4578 --- 2/5/2025 12:18:23 AM --- KDIM001024--- Signed-on to Acumatica
- SSN: 4578 --- 2/5/2025 12:18:23 AM --- KDIM001024--- Posting KDI Invoice#: [KDIM001024] to AQ (CAS Series Nbr.: KDIM001024)
- SSN: 4578 --- 2/5/2025 12:18:28 AM --- KDIM001024--- KDI Invoice#: [KDIM001024] has been to AQ Reference Number [KDIM001024]
- SSN: 4578 --- 2/5/2025 12:18:28 AM --- KDIM001024--- Customer Reference: [KDIM001024] Invetory ID: OPESTVT Qty: 1 Unit Price: 2217.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2217.6
- SSN: 4578 --- 2/5/2025 12:18:29 AM --- KDIM001024--- detail record posted [using Inventory: OPESTVT]
- SSN: 4578 --- 2/5/2025 12:18:33 AM --- KDIM001024--- Customer Reference: [KDIM001024] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21168 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21168
- SSN: 4578 --- 2/5/2025 12:18:34 AM --- KDIM001024--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4578 --- 2/5/2025 12:18:38 AM --- KDIM001024--- Customer Reference: [KDIM001024] Invetory ID: ORENTVT Qty: 1 Unit Price: 90720 Description: Office Rental (not encoded) Line Amount: 90720
- SSN: 4578 --- 2/5/2025 12:18:39 AM --- KDIM001024--- detail record posted [using Inventory: ORENTVT]
- SSN: 4578 --- 2/5/2025 12:18:44 AM --- KDIM001024--- Document is RELEASED
- SSN: 4578 --- 2/5/2025 12:18:44 AM --- KDIM001024--- Success. Marking Header STATUS = 1
- SSN: 4578 --- 2/5/2025 12:18:44 AM --- KDIM001024--- Porting of Invoice [KDIM001024] completed
- SSN: 4578 --- 2/5/2025 12:18:44 AM --- KDIM001024--- Signed-out from Acumatica
- SSN: 4578 --- 2/5/2025 12:18:44 AM --- KDIM001024--- -Done-
- End of audit trail
- Errors: 0