Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001167
- SSN: 0 --- 2/5/2025 1:15:52 AM --- KDIM001167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:15:52 AM --- KDIM001167--- Received PMS request to port bill: [KDIM001167] from client IP: [10.10.200.2]
- SSN: 4721 --- 2/5/2025 1:15:52 AM --- KDIM001167--- Validating header records of found bill: [KDIM001167]
- SSN: 4721 --- 2/5/2025 1:15:52 AM --- KDIM001167--- Validating details of found bill: [KDIM001167]
- SSN: 4721 --- 2/5/2025 1:15:53 AM --- KDIM001167--- Signed-on to Acumatica
- SSN: 4721 --- 2/5/2025 1:15:53 AM --- KDIM001167--- Posting KDI Invoice#: [KDIM001167] to AQ (CAS Series Nbr.: KDIM001167)
- SSN: 4721 --- 2/5/2025 1:15:58 AM --- KDIM001167--- KDI Invoice#: [KDIM001167] has been to AQ Reference Number [KDIM001167]
- SSN: 4721 --- 2/5/2025 1:15:58 AM --- KDIM001167--- Customer Reference: [KDIM001167] Invetory ID: OPESTVT Qty: 1 Unit Price: 489.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 489.8
- SSN: 4721 --- 2/5/2025 1:15:59 AM --- KDIM001167--- detail record posted [using Inventory: OPESTVT]
- SSN: 4721 --- 2/5/2025 1:16:03 AM --- KDIM001167--- Customer Reference: [KDIM001167] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6542.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6542.58
- SSN: 4721 --- 2/5/2025 1:16:04 AM --- KDIM001167--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4721 --- 2/5/2025 1:16:08 AM --- KDIM001167--- Customer Reference: [KDIM001167] Invetory ID: ORENTVT Qty: 1 Unit Price: 30531.02 Description: Office Space Rental (not encoded) Line Amount: 30531.02
- SSN: 4721 --- 2/5/2025 1:16:09 AM --- KDIM001167--- detail record posted [using Inventory: ORENTVT]
- SSN: 4721 --- 2/5/2025 1:16:14 AM --- KDIM001167--- Document is RELEASED
- SSN: 4721 --- 2/5/2025 1:16:14 AM --- KDIM001167--- Success. Marking Header STATUS = 1
- SSN: 4721 --- 2/5/2025 1:16:14 AM --- KDIM001167--- Porting of Invoice [KDIM001167] completed
- SSN: 4721 --- 2/5/2025 1:16:14 AM --- KDIM001167--- Signed-out from Acumatica
- SSN: 4721 --- 2/5/2025 1:16:14 AM --- KDIM001167--- -Done-
- End of audit trail
- Errors: 0