Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001040
- SSN: 0 --- 2/5/2025 12:23:01 AM --- KDIM001040--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:23:01 AM --- KDIM001040--- Received PMS request to port bill: [KDIM001040] from client IP: [10.10.200.2]
- SSN: 4594 --- 2/5/2025 12:23:01 AM --- KDIM001040--- Validating header records of found bill: [KDIM001040]
- SSN: 4594 --- 2/5/2025 12:23:01 AM --- KDIM001040--- Validating details of found bill: [KDIM001040]
- SSN: 4594 --- 2/5/2025 12:23:02 AM --- KDIM001040--- Signed-on to Acumatica
- SSN: 4594 --- 2/5/2025 12:23:02 AM --- KDIM001040--- Posting KDI Invoice#: [KDIM001040] to AQ (CAS Series Nbr.: KDIM001040)
- SSN: 4594 --- 2/5/2025 12:23:07 AM --- KDIM001040--- KDI Invoice#: [KDIM001040] has been to AQ Reference Number [KDIM001040]
- SSN: 4594 --- 2/5/2025 12:23:07 AM --- KDIM001040--- Customer Reference: [KDIM001040] Invetory ID: OPESTVT Qty: 1 Unit Price: 1999.887419 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1999.887419
- SSN: 4594 --- 2/5/2025 12:23:08 AM --- KDIM001040--- detail record posted [using Inventory: OPESTVT]
- SSN: 4594 --- 2/5/2025 12:23:12 AM --- KDIM001040--- Customer Reference: [KDIM001040] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39997.80129 Description: CUSA Vatable Sales (not encoded) Line Amount: 39997.80129
- SSN: 4594 --- 2/5/2025 12:23:13 AM --- KDIM001040--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4594 --- 2/5/2025 12:23:17 AM --- KDIM001040--- Customer Reference: [KDIM001040] Invetory ID: ORENTVT Qty: 1 Unit Price: 423604.7126 Description: Office Rental (not encoded) Line Amount: 423604.7126
- SSN: 4594 --- 2/5/2025 12:23:18 AM --- KDIM001040--- detail record posted [using Inventory: ORENTVT]
- SSN: 4594 --- 2/5/2025 12:23:22 AM --- KDIM001040--- Customer Reference: [KDIM001040] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 28288.84935 Description: Car Parking/Sticker Vatable Sales (not encoded) Line Amount: 28288.84935
- SSN: 4594 --- 2/5/2025 12:23:23 AM --- KDIM001040--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4594 --- 2/5/2025 12:23:28 AM --- KDIM001040--- Document is RELEASED
- SSN: 4594 --- 2/5/2025 12:23:28 AM --- KDIM001040--- Success. Marking Header STATUS = 1
- SSN: 4594 --- 2/5/2025 12:23:28 AM --- KDIM001040--- Porting of Invoice [KDIM001040] completed
- SSN: 4594 --- 2/5/2025 12:23:28 AM --- KDIM001040--- Signed-out from Acumatica
- SSN: 4594 --- 2/5/2025 12:23:28 AM --- KDIM001040--- -Done-
- End of audit trail
- Errors: 0