Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001165
- SSN: 0 --- 2/5/2025 1:15:01 AM --- KDIM001165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:15:01 AM --- KDIM001165--- Received PMS request to port bill: [KDIM001165] from client IP: [10.10.200.2]
- SSN: 4719 --- 2/5/2025 1:15:01 AM --- KDIM001165--- Validating header records of found bill: [KDIM001165]
- SSN: 4719 --- 2/5/2025 1:15:01 AM --- KDIM001165--- Validating details of found bill: [KDIM001165]
- SSN: 4719 --- 2/5/2025 1:15:02 AM --- KDIM001165--- Signed-on to Acumatica
- SSN: 4719 --- 2/5/2025 1:15:02 AM --- KDIM001165--- Posting KDI Invoice#: [KDIM001165] to AQ (CAS Series Nbr.: KDIM001165)
- SSN: 4719 --- 2/5/2025 1:15:07 AM --- KDIM001165--- KDI Invoice#: [KDIM001165] has been to AQ Reference Number [KDIM001165]
- SSN: 4719 --- 2/5/2025 1:15:07 AM --- KDIM001165--- Customer Reference: [KDIM001165] Invetory ID: OPESTVT Qty: 1 Unit Price: 574.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 574.48
- SSN: 4719 --- 2/5/2025 1:15:08 AM --- KDIM001165--- detail record posted [using Inventory: OPESTVT]
- SSN: 4719 --- 2/5/2025 1:15:12 AM --- KDIM001165--- Customer Reference: [KDIM001165] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5170.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5170.31
- SSN: 4719 --- 2/5/2025 1:15:13 AM --- KDIM001165--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4719 --- 2/5/2025 1:15:17 AM --- KDIM001165--- Customer Reference: [KDIM001165] Invetory ID: ORENTVT Qty: 1 Unit Price: 80427.11 Description: Office Space Rental (not encoded) Line Amount: 80427.11
- SSN: 4719 --- 2/5/2025 1:15:18 AM --- KDIM001165--- detail record posted [using Inventory: ORENTVT]
- SSN: 4719 --- 2/5/2025 1:15:23 AM --- KDIM001165--- Document is RELEASED
- SSN: 4719 --- 2/5/2025 1:15:23 AM --- KDIM001165--- Success. Marking Header STATUS = 1
- SSN: 4719 --- 2/5/2025 1:15:23 AM --- KDIM001165--- Porting of Invoice [KDIM001165] completed
- SSN: 4719 --- 2/5/2025 1:15:23 AM --- KDIM001165--- Signed-out from Acumatica
- SSN: 4719 --- 2/5/2025 1:15:23 AM --- KDIM001165--- -Done-
- End of audit trail
- Errors: 0