Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001101
- SSN: 0 --- 2/5/2025 12:48:33 AM --- KDIM001101--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:48:33 AM --- KDIM001101--- Received PMS request to port bill: [KDIM001101] from client IP: [10.10.200.2]
- SSN: 4655 --- 2/5/2025 12:48:33 AM --- KDIM001101--- Validating header records of found bill: [KDIM001101]
- SSN: 4655 --- 2/5/2025 12:48:33 AM --- KDIM001101--- Validating details of found bill: [KDIM001101]
- SSN: 4655 --- 2/5/2025 12:48:34 AM --- KDIM001101--- Signed-on to Acumatica
- SSN: 4655 --- 2/5/2025 12:48:34 AM --- KDIM001101--- Posting KDI Invoice#: [KDIM001101] to AQ (CAS Series Nbr.: KDIM001101)
- SSN: 4655 --- 2/5/2025 12:48:39 AM --- KDIM001101--- KDI Invoice#: [KDIM001101] has been to AQ Reference Number [KDIM001101]
- SSN: 4655 --- 2/5/2025 12:48:39 AM --- KDIM001101--- Customer Reference: [KDIM001101] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1120
- SSN: 4655 --- 2/5/2025 12:48:40 AM --- KDIM001101--- detail record posted [using Inventory: OPESTVT]
- SSN: 4655 --- 2/5/2025 12:48:44 AM --- KDIM001101--- Customer Reference: [KDIM001101] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14560 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14560
- SSN: 4655 --- 2/5/2025 12:48:44 AM --- KDIM001101--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4655 --- 2/5/2025 12:48:49 AM --- KDIM001101--- Customer Reference: [KDIM001101] Invetory ID: ORENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 4655 --- 2/5/2025 12:48:49 AM --- KDIM001101--- detail record posted [using Inventory: ORENTVT]
- SSN: 4655 --- 2/5/2025 12:48:54 AM --- KDIM001101--- Document is RELEASED
- SSN: 4655 --- 2/5/2025 12:48:54 AM --- KDIM001101--- Success. Marking Header STATUS = 1
- SSN: 4655 --- 2/5/2025 12:48:54 AM --- KDIM001101--- Porting of Invoice [KDIM001101] completed
- SSN: 4655 --- 2/5/2025 12:48:54 AM --- KDIM001101--- Signed-out from Acumatica
- SSN: 4655 --- 2/5/2025 12:48:54 AM --- KDIM001101--- -Done-
- End of audit trail
- Errors: 0