Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001168
- SSN: 0 --- 2/5/2025 1:16:17 AM --- KDIM001168--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:16:17 AM --- KDIM001168--- Received PMS request to port bill: [KDIM001168] from client IP: [10.10.200.2]
- SSN: 4722 --- 2/5/2025 1:16:17 AM --- KDIM001168--- Validating header records of found bill: [KDIM001168]
- SSN: 4722 --- 2/5/2025 1:16:17 AM --- KDIM001168--- Validating details of found bill: [KDIM001168]
- SSN: 4722 --- 2/5/2025 1:16:18 AM --- KDIM001168--- Signed-on to Acumatica
- SSN: 4722 --- 2/5/2025 1:16:18 AM --- KDIM001168--- Posting KDI Invoice#: [KDIM001168] to AQ (CAS Series Nbr.: KDIM001168)
- SSN: 4722 --- 2/5/2025 1:16:23 AM --- KDIM001168--- KDI Invoice#: [KDIM001168] has been to AQ Reference Number [KDIM001168]
- SSN: 4722 --- 2/5/2025 1:16:23 AM --- KDIM001168--- Customer Reference: [KDIM001168] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 4722 --- 2/5/2025 1:16:24 AM --- KDIM001168--- detail record posted [using Inventory: OPESTZR]
- SSN: 4722 --- 2/5/2025 1:16:28 AM --- KDIM001168--- Customer Reference: [KDIM001168] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 4722 --- 2/5/2025 1:16:29 AM --- KDIM001168--- detail record posted [using Inventory: OCUSAZR]
- SSN: 4722 --- 2/5/2025 1:16:33 AM --- KDIM001168--- Customer Reference: [KDIM001168] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 4722 --- 2/5/2025 1:16:34 AM --- KDIM001168--- detail record posted [using Inventory: ORENTZR]
- SSN: 4722 --- 2/5/2025 1:16:39 AM --- KDIM001168--- Document is RELEASED
- SSN: 4722 --- 2/5/2025 1:16:39 AM --- KDIM001168--- Success. Marking Header STATUS = 1
- SSN: 4722 --- 2/5/2025 1:16:39 AM --- KDIM001168--- Porting of Invoice [KDIM001168] completed
- SSN: 4722 --- 2/5/2025 1:16:39 AM --- KDIM001168--- Signed-out from Acumatica
- SSN: 4722 --- 2/5/2025 1:16:39 AM --- KDIM001168--- -Done-
- End of audit trail
- Errors: 0