Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001056
- SSN: 0 --- 2/5/2025 12:29:50 AM --- KDIM001056--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:29:50 AM --- KDIM001056--- Received PMS request to port bill: [KDIM001056] from client IP: [10.10.200.2]
- SSN: 4610 --- 2/5/2025 12:29:50 AM --- KDIM001056--- Validating header records of found bill: [KDIM001056]
- SSN: 4610 --- 2/5/2025 12:29:50 AM --- KDIM001056--- Validating details of found bill: [KDIM001056]
- SSN: 4610 --- 2/5/2025 12:29:51 AM --- KDIM001056--- Signed-on to Acumatica
- SSN: 4610 --- 2/5/2025 12:29:51 AM --- KDIM001056--- Posting KDI Invoice#: [KDIM001056] to AQ (CAS Series Nbr.: KDIM001056)
- SSN: 4610 --- 2/5/2025 12:29:56 AM --- KDIM001056--- KDI Invoice#: [KDIM001056] has been to AQ Reference Number [KDIM001056]
- SSN: 4610 --- 2/5/2025 12:29:56 AM --- KDIM001056--- Customer Reference: [KDIM001056] Invetory ID: OPESTVT Qty: 1 Unit Price: 128.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 128.84
- SSN: 4610 --- 2/5/2025 12:29:57 AM --- KDIM001056--- detail record posted [using Inventory: OPESTVT]
- SSN: 4610 --- 2/5/2025 12:30:01 AM --- KDIM001056--- Customer Reference: [KDIM001056] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2273.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2273.31
- SSN: 4610 --- 2/5/2025 12:30:02 AM --- KDIM001056--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4610 --- 2/5/2025 12:30:06 AM --- KDIM001056--- Customer Reference: [KDIM001056] Invetory ID: ORENTVT Qty: 1 Unit Price: 15170.34 Description: Office Space Rental (not encoded) Line Amount: 15170.34
- SSN: 4610 --- 2/5/2025 12:30:06 AM --- KDIM001056--- detail record posted [using Inventory: ORENTVT]
- SSN: 4610 --- 2/5/2025 12:30:12 AM --- KDIM001056--- Document is RELEASED
- SSN: 4610 --- 2/5/2025 12:30:12 AM --- KDIM001056--- Success. Marking Header STATUS = 1
- SSN: 4610 --- 2/5/2025 12:30:12 AM --- KDIM001056--- Porting of Invoice [KDIM001056] completed
- SSN: 4610 --- 2/5/2025 12:30:12 AM --- KDIM001056--- Signed-out from Acumatica
- SSN: 4610 --- 2/5/2025 12:30:12 AM --- KDIM001056--- -Done-
- End of audit trail
- Errors: 0