Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001048
- SSN: 0 --- 2/5/2025 12:26:57 AM --- KDIM001048--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:26:57 AM --- KDIM001048--- Received PMS request to port bill: [KDIM001048] from client IP: [10.10.200.2]
- SSN: 4602 --- 2/5/2025 12:26:57 AM --- KDIM001048--- Validating header records of found bill: [KDIM001048]
- SSN: 4602 --- 2/5/2025 12:26:57 AM --- KDIM001048--- Validating details of found bill: [KDIM001048]
- SSN: 4602 --- 2/5/2025 12:26:58 AM --- KDIM001048--- Signed-on to Acumatica
- SSN: 4602 --- 2/5/2025 12:26:58 AM --- KDIM001048--- Posting KDI Invoice#: [KDIM001048] to AQ (CAS Series Nbr.: KDIM001048)
- SSN: 4602 --- 2/5/2025 12:27:03 AM --- KDIM001048--- KDI Invoice#: [KDIM001048] has been to AQ Reference Number [KDIM001048]
- SSN: 4602 --- 2/5/2025 12:27:03 AM --- KDIM001048--- Customer Reference: [KDIM001048] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 4602 --- 2/5/2025 12:27:03 AM --- KDIM001048--- detail record posted [using Inventory: OPESTVT]
- SSN: 4602 --- 2/5/2025 12:27:08 AM --- KDIM001048--- Customer Reference: [KDIM001048] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 4602 --- 2/5/2025 12:27:08 AM --- KDIM001048--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4602 --- 2/5/2025 12:27:13 AM --- KDIM001048--- Customer Reference: [KDIM001048] Invetory ID: ORENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 4602 --- 2/5/2025 12:27:13 AM --- KDIM001048--- detail record posted [using Inventory: ORENTVT]
- SSN: 4602 --- 2/5/2025 12:27:18 AM --- KDIM001048--- Document is RELEASED
- SSN: 4602 --- 2/5/2025 12:27:18 AM --- KDIM001048--- Success. Marking Header STATUS = 1
- SSN: 4602 --- 2/5/2025 12:27:18 AM --- KDIM001048--- Porting of Invoice [KDIM001048] completed
- SSN: 4602 --- 2/5/2025 12:27:18 AM --- KDIM001048--- Signed-out from Acumatica
- SSN: 4602 --- 2/5/2025 12:27:18 AM --- KDIM001048--- -Done-
- End of audit trail
- Errors: 0