Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001173
- SSN: 0 --- 2/5/2025 1:18:24 AM --- KDIM001173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:18:24 AM --- KDIM001173--- Received PMS request to port bill: [KDIM001173] from client IP: [10.10.200.2]
- SSN: 4727 --- 2/5/2025 1:18:24 AM --- KDIM001173--- Validating header records of found bill: [KDIM001173]
- SSN: 4727 --- 2/5/2025 1:18:24 AM --- KDIM001173--- Validating details of found bill: [KDIM001173]
- SSN: 4727 --- 2/5/2025 1:18:25 AM --- KDIM001173--- Signed-on to Acumatica
- SSN: 4727 --- 2/5/2025 1:18:25 AM --- KDIM001173--- Posting KDI Invoice#: [KDIM001173] to AQ (CAS Series Nbr.: KDIM001173)
- SSN: 4727 --- 2/5/2025 1:18:30 AM --- KDIM001173--- KDI Invoice#: [KDIM001173] has been to AQ Reference Number [KDIM001173]
- SSN: 4727 --- 2/5/2025 1:18:30 AM --- KDIM001173--- Customer Reference: [KDIM001173] Invetory ID: OPESTVT Qty: 1 Unit Price: 1966.92 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1966.92
- SSN: 4727 --- 2/5/2025 1:18:31 AM --- KDIM001173--- detail record posted [using Inventory: OPESTVT]
- SSN: 4727 --- 2/5/2025 1:18:35 AM --- KDIM001173--- Customer Reference: [KDIM001173] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39338.38 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39338.38
- SSN: 4727 --- 2/5/2025 1:18:36 AM --- KDIM001173--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4727 --- 2/5/2025 1:18:40 AM --- KDIM001173--- Customer Reference: [KDIM001173] Invetory ID: ORENTVT Qty: 1 Unit Price: 275368.63 Description: Office Space Rental (not encoded) Line Amount: 275368.63
- SSN: 4727 --- 2/5/2025 1:18:41 AM --- KDIM001173--- detail record posted [using Inventory: ORENTVT]
- SSN: 4727 --- 2/5/2025 1:18:46 AM --- KDIM001173--- Document is RELEASED
- SSN: 4727 --- 2/5/2025 1:18:46 AM --- KDIM001173--- Success. Marking Header STATUS = 1
- SSN: 4727 --- 2/5/2025 1:18:46 AM --- KDIM001173--- Porting of Invoice [KDIM001173] completed
- SSN: 4727 --- 2/5/2025 1:18:46 AM --- KDIM001173--- Signed-out from Acumatica
- SSN: 4727 --- 2/5/2025 1:18:46 AM --- KDIM001173--- -Done-
- End of audit trail
- Errors: 0