Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001086
- SSN: 0 --- 2/5/2025 12:42:31 AM --- KDIM001086--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:42:31 AM --- KDIM001086--- Received PMS request to port bill: [KDIM001086] from client IP: [10.10.200.2]
- SSN: 4640 --- 2/5/2025 12:42:31 AM --- KDIM001086--- Validating header records of found bill: [KDIM001086]
- SSN: 4640 --- 2/5/2025 12:42:31 AM --- KDIM001086--- Validating details of found bill: [KDIM001086]
- SSN: 4640 --- 2/5/2025 12:42:32 AM --- KDIM001086--- Signed-on to Acumatica
- SSN: 4640 --- 2/5/2025 12:42:32 AM --- KDIM001086--- Posting KDI Invoice#: [KDIM001086] to AQ (CAS Series Nbr.: KDIM001086)
- SSN: 4640 --- 2/5/2025 12:42:37 AM --- KDIM001086--- KDI Invoice#: [KDIM001086] has been to AQ Reference Number [KDIM001086]
- SSN: 4640 --- 2/5/2025 12:42:37 AM --- KDIM001086--- Customer Reference: [KDIM001086] Invetory ID: OPESTVT Qty: 1 Unit Price: 1043.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1043.67
- SSN: 4640 --- 2/5/2025 12:42:38 AM --- KDIM001086--- detail record posted [using Inventory: OPESTVT]
- SSN: 4640 --- 2/5/2025 12:42:42 AM --- KDIM001086--- Customer Reference: [KDIM001086] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14944 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14944
- SSN: 4640 --- 2/5/2025 12:42:42 AM --- KDIM001086--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4640 --- 2/5/2025 12:42:47 AM --- KDIM001086--- Customer Reference: [KDIM001086] Invetory ID: ORENTVT Qty: 1 Unit Price: 69736.56 Description: Office Space Rental (not encoded) Line Amount: 69736.56
- SSN: 4640 --- 2/5/2025 12:42:47 AM --- KDIM001086--- detail record posted [using Inventory: ORENTVT]
- SSN: 4640 --- 2/5/2025 12:42:52 AM --- KDIM001086--- Document is RELEASED
- SSN: 4640 --- 2/5/2025 12:42:53 AM --- KDIM001086--- Success. Marking Header STATUS = 1
- SSN: 4640 --- 2/5/2025 12:42:53 AM --- KDIM001086--- Porting of Invoice [KDIM001086] completed
- SSN: 4640 --- 2/5/2025 12:42:53 AM --- KDIM001086--- Signed-out from Acumatica
- SSN: 4640 --- 2/5/2025 12:42:53 AM --- KDIM001086--- -Done-
- End of audit trail
- Errors: 0