Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001184
- SSN: 0 --- 3/2/2025 9:52:31 PM --- KDIM001184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:52:31 PM --- KDIM001184--- Received PMS request to port bill: [KDIM001184] from client IP: [192.168.1.84]
- SSN: 4790 --- 3/2/2025 9:52:31 PM --- KDIM001184--- Validating header records of found bill: [KDIM001184]
- SSN: 4790 --- 3/2/2025 9:52:31 PM --- KDIM001184--- Validating details of found bill: [KDIM001184]
- SSN: 4790 --- 3/2/2025 9:52:32 PM --- KDIM001184--- Signed-on to Acumatica
- SSN: 4790 --- 3/2/2025 9:52:32 PM --- KDIM001184--- Posting KDI Invoice#: [KDIM001184] to AQ (CAS Series Nbr.: KDIM001184)
- SSN: 4790 --- 3/2/2025 9:52:37 PM --- KDIM001184--- KDI Invoice#: [KDIM001184] has been to AQ Reference Number [KDIM001184]
- SSN: 4790 --- 3/2/2025 9:52:37 PM --- KDIM001184--- Customer Reference: [KDIM001184] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 4790 --- 3/2/2025 9:52:37 PM --- KDIM001184--- detail record posted [using Inventory: OPESTVT]
- SSN: 4790 --- 3/2/2025 9:52:42 PM --- KDIM001184--- Customer Reference: [KDIM001184] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12600 Description: COMMON USAGE SERVICES AREA (not encoded) Line Amount: 12600
- SSN: 4790 --- 3/2/2025 9:52:42 PM --- KDIM001184--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4790 --- 3/2/2025 9:52:47 PM --- KDIM001184--- Customer Reference: [KDIM001184] Invetory ID: ORENTVT Qty: 1 Unit Price: 84000 Description: Office Rental (not encoded) Line Amount: 84000
- SSN: 4790 --- 3/2/2025 9:52:47 PM --- KDIM001184--- detail record posted [using Inventory: ORENTVT]
- SSN: 4790 --- 3/2/2025 9:52:52 PM --- KDIM001184--- Document is RELEASED
- SSN: 4790 --- 3/2/2025 9:52:52 PM --- KDIM001184--- Success. Marking Header STATUS = 1
- SSN: 4790 --- 3/2/2025 9:52:52 PM --- KDIM001184--- Porting of Invoice [KDIM001184] completed
- SSN: 4790 --- 3/2/2025 9:52:52 PM --- KDIM001184--- Signed-out from Acumatica
- SSN: 4790 --- 3/2/2025 9:52:52 PM --- KDIM001184--- -Done-
- End of audit trail
- Errors: 0