Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001169
- SSN: 0 --- 2/5/2025 1:16:43 AM --- KDIM001169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:16:43 AM --- KDIM001169--- Received PMS request to port bill: [KDIM001169] from client IP: [10.10.200.2]
- SSN: 4723 --- 2/5/2025 1:16:43 AM --- KDIM001169--- Validating header records of found bill: [KDIM001169]
- SSN: 4723 --- 2/5/2025 1:16:43 AM --- KDIM001169--- Validating details of found bill: [KDIM001169]
- SSN: 4723 --- 2/5/2025 1:16:43 AM --- KDIM001169--- Signed-on to Acumatica
- SSN: 4723 --- 2/5/2025 1:16:43 AM --- KDIM001169--- Posting KDI Invoice#: [KDIM001169] to AQ (CAS Series Nbr.: KDIM001169)
- SSN: 4723 --- 2/5/2025 1:16:49 AM --- KDIM001169--- KDI Invoice#: [KDIM001169] has been to AQ Reference Number [KDIM001169]
- SSN: 4723 --- 2/5/2025 1:16:49 AM --- KDIM001169--- Customer Reference: [KDIM001169] Invetory ID: OPESTVT Qty: 1 Unit Price: 1493.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1493.68
- SSN: 4723 --- 2/5/2025 1:16:49 AM --- KDIM001169--- detail record posted [using Inventory: OPESTVT]
- SSN: 4723 --- 2/5/2025 1:16:54 AM --- KDIM001169--- Customer Reference: [KDIM001169] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14929.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14929.97
- SSN: 4723 --- 2/5/2025 1:16:54 AM --- KDIM001169--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4723 --- 2/5/2025 1:16:59 AM --- KDIM001169--- Customer Reference: [KDIM001169] Invetory ID: ORENTVT Qty: 1 Unit Price: 149299.66 Description: Office Space Rental (not encoded) Line Amount: 149299.66
- SSN: 4723 --- 2/5/2025 1:16:59 AM --- KDIM001169--- detail record posted [using Inventory: ORENTVT]
- SSN: 4723 --- 2/5/2025 1:17:04 AM --- KDIM001169--- Document is RELEASED
- SSN: 4723 --- 2/5/2025 1:17:04 AM --- KDIM001169--- Success. Marking Header STATUS = 1
- SSN: 4723 --- 2/5/2025 1:17:04 AM --- KDIM001169--- Porting of Invoice [KDIM001169] completed
- SSN: 4723 --- 2/5/2025 1:17:04 AM --- KDIM001169--- Signed-out from Acumatica
- SSN: 4723 --- 2/5/2025 1:17:04 AM --- KDIM001169--- -Done-
- End of audit trail
- Errors: 0