Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001370
- SSN: 0 --- 3/31/2025 10:16:20 PM --- KDIM001370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:16:20 PM --- KDIM001370--- Received PMS request to port bill: [KDIM001370] from client IP: [10.10.200.2]
- SSN: 5054 --- 3/31/2025 10:16:20 PM --- KDIM001370--- Validating header records of found bill: [KDIM001370]
- SSN: 5054 --- 3/31/2025 10:16:20 PM --- KDIM001370--- Validating details of found bill: [KDIM001370]
- SSN: 5054 --- 3/31/2025 10:16:20 PM --- KDIM001370--- Signed-on to Acumatica
- SSN: 5054 --- 3/31/2025 10:16:21 PM --- KDIM001370--- Posting KDI Invoice#: [KDIM001370] to AQ (CAS Series Nbr.: KDIM001370)
- SSN: 5054 --- 3/31/2025 10:16:26 PM --- KDIM001370--- KDI Invoice#: [KDIM001370] has been to AQ Reference Number [KDIM001370]
- SSN: 5054 --- 3/31/2025 10:16:26 PM --- KDIM001370--- Customer Reference: [KDIM001370] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 5054 --- 3/31/2025 10:16:26 PM --- KDIM001370--- detail record posted [using Inventory: OPESTVT]
- SSN: 5054 --- 3/31/2025 10:16:31 PM --- KDIM001370--- Customer Reference: [KDIM001370] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 5054 --- 3/31/2025 10:16:31 PM --- KDIM001370--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5054 --- 3/31/2025 10:16:36 PM --- KDIM001370--- Customer Reference: [KDIM001370] Invetory ID: ORENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 5054 --- 3/31/2025 10:16:36 PM --- KDIM001370--- detail record posted [using Inventory: ORENTVT]
- SSN: 5054 --- 3/31/2025 10:16:41 PM --- KDIM001370--- Document is RELEASED
- SSN: 5054 --- 3/31/2025 10:16:41 PM --- KDIM001370--- Success. Marking Header STATUS = 1
- SSN: 5054 --- 3/31/2025 10:16:41 PM --- KDIM001370--- Porting of Invoice [KDIM001370] completed
- SSN: 5054 --- 3/31/2025 10:16:41 PM --- KDIM001370--- Signed-out from Acumatica
- SSN: 5054 --- 3/31/2025 10:16:41 PM --- KDIM001370--- -Done-
- End of audit trail
- Errors: 0