Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001362
- SSN: 0 --- 3/31/2025 10:12:25 PM --- KDIM001362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:12:25 PM --- KDIM001362--- Received PMS request to port bill: [KDIM001362] from client IP: [10.10.200.2]
- SSN: 5046 --- 3/31/2025 10:12:25 PM --- KDIM001362--- Validating header records of found bill: [KDIM001362]
- SSN: 5046 --- 3/31/2025 10:12:25 PM --- KDIM001362--- Validating details of found bill: [KDIM001362]
- SSN: 5046 --- 3/31/2025 10:12:25 PM --- KDIM001362--- Signed-on to Acumatica
- SSN: 5046 --- 3/31/2025 10:12:25 PM --- KDIM001362--- Posting KDI Invoice#: [KDIM001362] to AQ (CAS Series Nbr.: KDIM001362)
- SSN: 5046 --- 3/31/2025 10:12:30 PM --- KDIM001362--- KDI Invoice#: [KDIM001362] has been to AQ Reference Number [KDIM001362]
- SSN: 5046 --- 3/31/2025 10:12:30 PM --- KDIM001362--- Customer Reference: [KDIM001362] Invetory ID: OPESTVT Qty: 1 Unit Price: 582.92 Description: Pest Control Vatable Sales (not encoded) Line Amount: 582.92
- SSN: 5046 --- 3/31/2025 10:12:31 PM --- KDIM001362--- detail record posted [using Inventory: OPESTVT]
- SSN: 5046 --- 3/31/2025 10:12:35 PM --- KDIM001362--- Customer Reference: [KDIM001362] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8743.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8743.81
- SSN: 5046 --- 3/31/2025 10:12:36 PM --- KDIM001362--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5046 --- 3/31/2025 10:12:40 PM --- KDIM001362--- Customer Reference: [KDIM001362] Invetory ID: ORENTVT Qty: 1 Unit Price: 81608.83 Description: Office Space Rental (not encoded) Line Amount: 81608.83
- SSN: 5046 --- 3/31/2025 10:12:41 PM --- KDIM001362--- detail record posted [using Inventory: ORENTVT]
- SSN: 5046 --- 3/31/2025 10:12:46 PM --- KDIM001362--- Document is RELEASED
- SSN: 5046 --- 3/31/2025 10:12:46 PM --- KDIM001362--- Success. Marking Header STATUS = 1
- SSN: 5046 --- 3/31/2025 10:12:46 PM --- KDIM001362--- Porting of Invoice [KDIM001362] completed
- SSN: 5046 --- 3/31/2025 10:12:46 PM --- KDIM001362--- Signed-out from Acumatica
- SSN: 5046 --- 3/31/2025 10:12:46 PM --- KDIM001362--- -Done-
- End of audit trail
- Errors: 0