Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001058
- SSN: 0 --- 2/5/2025 12:30:46 AM --- KDIM001058--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:30:46 AM --- KDIM001058--- Received PMS request to port bill: [KDIM001058] from client IP: [10.10.200.2]
- SSN: 4612 --- 2/5/2025 12:30:46 AM --- KDIM001058--- Validating header records of found bill: [KDIM001058]
- SSN: 4612 --- 2/5/2025 12:30:46 AM --- KDIM001058--- Validating details of found bill: [KDIM001058]
- SSN: 4612 --- 2/5/2025 12:30:47 AM --- KDIM001058--- Signed-on to Acumatica
- SSN: 4612 --- 2/5/2025 12:30:47 AM --- KDIM001058--- Posting KDI Invoice#: [KDIM001058] to AQ (CAS Series Nbr.: KDIM001058)
- SSN: 4612 --- 2/5/2025 12:30:52 AM --- KDIM001058--- KDI Invoice#: [KDIM001058] has been to AQ Reference Number [KDIM001058]
- SSN: 4612 --- 2/5/2025 12:30:52 AM --- KDIM001058--- Customer Reference: [KDIM001058] Invetory ID: OPESTVT Qty: 1 Unit Price: 3192 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3192
- SSN: 4612 --- 2/5/2025 12:30:53 AM --- KDIM001058--- detail record posted [using Inventory: OPESTVT]
- SSN: 4612 --- 2/5/2025 12:30:57 AM --- KDIM001058--- Customer Reference: [KDIM001058] Invetory ID: OCUSAVT Qty: 1 Unit Price: 31920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31920
- SSN: 4612 --- 2/5/2025 12:30:58 AM --- KDIM001058--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4612 --- 2/5/2025 12:31:02 AM --- KDIM001058--- Customer Reference: [KDIM001058] Invetory ID: ORENTVT Qty: 1 Unit Price: 233016 Description: Office Space Rental (not encoded) Line Amount: 233016
- SSN: 4612 --- 2/5/2025 12:31:03 AM --- KDIM001058--- detail record posted [using Inventory: ORENTVT]
- SSN: 4612 --- 2/5/2025 12:31:08 AM --- KDIM001058--- Document is RELEASED
- SSN: 4612 --- 2/5/2025 12:31:08 AM --- KDIM001058--- Success. Marking Header STATUS = 1
- SSN: 4612 --- 2/5/2025 12:31:08 AM --- KDIM001058--- Porting of Invoice [KDIM001058] completed
- SSN: 4612 --- 2/5/2025 12:31:08 AM --- KDIM001058--- Signed-out from Acumatica
- SSN: 4612 --- 2/5/2025 12:31:08 AM --- KDIM001058--- -Done-
- End of audit trail
- Errors: 0