Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001380
- SSN: 0 --- 3/31/2025 10:20:17 PM --- KDIM001380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:20:17 PM --- KDIM001380--- Received PMS request to port bill: [KDIM001380] from client IP: [10.10.200.2]
- SSN: 5064 --- 3/31/2025 10:20:17 PM --- KDIM001380--- Validating header records of found bill: [KDIM001380]
- SSN: 5064 --- 3/31/2025 10:20:17 PM --- KDIM001380--- Validating details of found bill: [KDIM001380]
- SSN: 5064 --- 3/31/2025 10:20:18 PM --- KDIM001380--- Signed-on to Acumatica
- SSN: 5064 --- 3/31/2025 10:20:18 PM --- KDIM001380--- Posting KDI Invoice#: [KDIM001380] to AQ (CAS Series Nbr.: KDIM001380)
- SSN: 5064 --- 3/31/2025 10:20:23 PM --- KDIM001380--- KDI Invoice#: [KDIM001380] has been to AQ Reference Number [KDIM001380]
- SSN: 5064 --- 3/31/2025 10:20:23 PM --- KDIM001380--- Customer Reference: [KDIM001380] Invetory ID: OPESTVT Qty: 1 Unit Price: 3192 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3192
- SSN: 5064 --- 3/31/2025 10:20:23 PM --- KDIM001380--- detail record posted [using Inventory: OPESTVT]
- SSN: 5064 --- 3/31/2025 10:20:28 PM --- KDIM001380--- Customer Reference: [KDIM001380] Invetory ID: OCUSAVT Qty: 1 Unit Price: 31920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31920
- SSN: 5064 --- 3/31/2025 10:20:28 PM --- KDIM001380--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5064 --- 3/31/2025 10:20:33 PM --- KDIM001380--- Customer Reference: [KDIM001380] Invetory ID: ORENTVT Qty: 1 Unit Price: 233016 Description: Office Space Rental (not encoded) Line Amount: 233016
- SSN: 5064 --- 3/31/2025 10:20:33 PM --- KDIM001380--- detail record posted [using Inventory: ORENTVT]
- SSN: 5064 --- 3/31/2025 10:20:38 PM --- KDIM001380--- Document is RELEASED
- SSN: 5064 --- 3/31/2025 10:20:38 PM --- KDIM001380--- Success. Marking Header STATUS = 1
- SSN: 5064 --- 3/31/2025 10:20:38 PM --- KDIM001380--- Porting of Invoice [KDIM001380] completed
- SSN: 5064 --- 3/31/2025 10:20:38 PM --- KDIM001380--- Signed-out from Acumatica
- SSN: 5064 --- 3/31/2025 10:20:38 PM --- KDIM001380--- -Done-
- End of audit trail
- Errors: 0