Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001363
- SSN: 0 --- 3/31/2025 10:12:50 PM --- KDIM001363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:12:50 PM --- KDIM001363--- Received PMS request to port bill: [KDIM001363] from client IP: [10.10.200.2]
- SSN: 5047 --- 3/31/2025 10:12:50 PM --- KDIM001363--- Validating header records of found bill: [KDIM001363]
- SSN: 5047 --- 3/31/2025 10:12:50 PM --- KDIM001363--- Validating details of found bill: [KDIM001363]
- SSN: 5047 --- 3/31/2025 10:12:51 PM --- KDIM001363--- Signed-on to Acumatica
- SSN: 5047 --- 3/31/2025 10:12:51 PM --- KDIM001363--- Posting KDI Invoice#: [KDIM001363] to AQ (CAS Series Nbr.: KDIM001363)
- SSN: 5047 --- 3/31/2025 10:12:56 PM --- KDIM001363--- KDI Invoice#: [KDIM001363] has been to AQ Reference Number [KDIM001363]
- SSN: 5047 --- 3/31/2025 10:12:56 PM --- KDIM001363--- Customer Reference: [KDIM001363] Invetory ID: OPESTVT Qty: 1 Unit Price: 943.69 Description: Pest Control Vatable Sales (not encoded) Line Amount: 943.69
- SSN: 5047 --- 3/31/2025 10:12:57 PM --- KDIM001363--- detail record posted [using Inventory: OPESTVT]
- SSN: 5047 --- 3/31/2025 10:13:01 PM --- KDIM001363--- Customer Reference: [KDIM001363] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14155.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14155.36
- SSN: 5047 --- 3/31/2025 10:13:02 PM --- KDIM001363--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5047 --- 3/31/2025 10:13:06 PM --- KDIM001363--- Customer Reference: [KDIM001363] Invetory ID: ORENTVT Qty: 1 Unit Price: 132116.64 Description: Office Space Rental (not encoded) Line Amount: 132116.64
- SSN: 5047 --- 3/31/2025 10:13:07 PM --- KDIM001363--- detail record posted [using Inventory: ORENTVT]
- SSN: 5047 --- 3/31/2025 10:13:12 PM --- KDIM001363--- Document is RELEASED
- SSN: 5047 --- 3/31/2025 10:13:12 PM --- KDIM001363--- Success. Marking Header STATUS = 1
- SSN: 5047 --- 3/31/2025 10:13:12 PM --- KDIM001363--- Porting of Invoice [KDIM001363] completed
- SSN: 5047 --- 3/31/2025 10:13:12 PM --- KDIM001363--- Signed-out from Acumatica
- SSN: 5047 --- 3/31/2025 10:13:12 PM --- KDIM001363--- -Done-
- End of audit trail
- Errors: 0