Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001084
- SSN: 0 --- 2/5/2025 12:41:30 AM --- KDIM001084--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:41:30 AM --- KDIM001084--- Received PMS request to port bill: [KDIM001084] from client IP: [10.10.200.2]
- SSN: 4638 --- 2/5/2025 12:41:30 AM --- KDIM001084--- Validating header records of found bill: [KDIM001084]
- SSN: 4638 --- 2/5/2025 12:41:30 AM --- KDIM001084--- Validating details of found bill: [KDIM001084]
- SSN: 4638 --- 2/5/2025 12:41:30 AM --- KDIM001084--- Signed-on to Acumatica
- SSN: 4638 --- 2/5/2025 12:41:31 AM --- KDIM001084--- Posting KDI Invoice#: [KDIM001084] to AQ (CAS Series Nbr.: KDIM001084)
- SSN: 4638 --- 2/5/2025 12:41:36 AM --- KDIM001084--- KDI Invoice#: [KDIM001084] has been to AQ Reference Number [KDIM001084]
- SSN: 4638 --- 2/5/2025 12:41:36 AM --- KDIM001084--- Customer Reference: [KDIM001084] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 4638 --- 2/5/2025 12:41:36 AM --- KDIM001084--- detail record posted [using Inventory: OPESTVT]
- SSN: 4638 --- 2/5/2025 12:41:41 AM --- KDIM001084--- Customer Reference: [KDIM001084] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 4638 --- 2/5/2025 12:41:41 AM --- KDIM001084--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4638 --- 2/5/2025 12:41:46 AM --- KDIM001084--- Customer Reference: [KDIM001084] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 4638 --- 2/5/2025 12:41:47 AM --- KDIM001084--- detail record posted [using Inventory: ORENTVT]
- SSN: 4638 --- 2/5/2025 12:41:51 AM --- KDIM001084--- Document is RELEASED
- SSN: 4638 --- 2/5/2025 12:41:51 AM --- KDIM001084--- Success. Marking Header STATUS = 1
- SSN: 4638 --- 2/5/2025 12:41:51 AM --- KDIM001084--- Porting of Invoice [KDIM001084] completed
- SSN: 4638 --- 2/5/2025 12:41:51 AM --- KDIM001084--- Signed-out from Acumatica
- SSN: 4638 --- 2/5/2025 12:41:51 AM --- KDIM001084--- -Done-
- End of audit trail
- Errors: 0