Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001166
- SSN: 0 --- 2/5/2025 1:15:27 AM --- KDIM001166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:15:27 AM --- KDIM001166--- Received PMS request to port bill: [KDIM001166] from client IP: [10.10.200.2]
- SSN: 4720 --- 2/5/2025 1:15:27 AM --- KDIM001166--- Validating header records of found bill: [KDIM001166]
- SSN: 4720 --- 2/5/2025 1:15:27 AM --- KDIM001166--- Validating details of found bill: [KDIM001166]
- SSN: 4720 --- 2/5/2025 1:15:27 AM --- KDIM001166--- Signed-on to Acumatica
- SSN: 4720 --- 2/5/2025 1:15:28 AM --- KDIM001166--- Posting KDI Invoice#: [KDIM001166] to AQ (CAS Series Nbr.: KDIM001166)
- SSN: 4720 --- 2/5/2025 1:15:33 AM --- KDIM001166--- KDI Invoice#: [KDIM001166] has been to AQ Reference Number [KDIM001166]
- SSN: 4720 --- 2/5/2025 1:15:33 AM --- KDIM001166--- Customer Reference: [KDIM001166] Invetory ID: OPESTVT Qty: 1 Unit Price: 2576 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2576
- SSN: 4720 --- 2/5/2025 1:15:33 AM --- KDIM001166--- detail record posted [using Inventory: OPESTVT]
- SSN: 4720 --- 2/5/2025 1:15:38 AM --- KDIM001166--- Customer Reference: [KDIM001166] Invetory ID: OCUSAVT Qty: 1 Unit Price: 38640 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38640
- SSN: 4720 --- 2/5/2025 1:15:38 AM --- KDIM001166--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4720 --- 2/5/2025 1:15:43 AM --- KDIM001166--- Customer Reference: [KDIM001166] Invetory ID: ORENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 4720 --- 2/5/2025 1:15:43 AM --- KDIM001166--- detail record posted [using Inventory: ORENTVT]
- SSN: 4720 --- 2/5/2025 1:15:48 AM --- KDIM001166--- Document is RELEASED
- SSN: 4720 --- 2/5/2025 1:15:48 AM --- KDIM001166--- Success. Marking Header STATUS = 1
- SSN: 4720 --- 2/5/2025 1:15:48 AM --- KDIM001166--- Porting of Invoice [KDIM001166] completed
- SSN: 4720 --- 2/5/2025 1:15:48 AM --- KDIM001166--- Signed-out from Acumatica
- SSN: 4720 --- 2/5/2025 1:15:48 AM --- KDIM001166--- -Done-
- End of audit trail
- Errors: 0