Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001396
- SSN: 0 --- 3/31/2025 10:26:31 PM --- KDIM001396--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:26:31 PM --- KDIM001396--- Received PMS request to port bill: [KDIM001396] from client IP: [10.10.200.2]
- SSN: 5080 --- 3/31/2025 10:26:31 PM --- KDIM001396--- Validating header records of found bill: [KDIM001396]
- SSN: 5080 --- 3/31/2025 10:26:31 PM --- KDIM001396--- Validating details of found bill: [KDIM001396]
- SSN: 5080 --- 3/31/2025 10:26:32 PM --- KDIM001396--- Signed-on to Acumatica
- SSN: 5080 --- 3/31/2025 10:26:32 PM --- KDIM001396--- Posting KDI Invoice#: [KDIM001396] to AQ (CAS Series Nbr.: KDIM001396)
- SSN: 5080 --- 3/31/2025 10:26:37 PM --- KDIM001396--- KDI Invoice#: [KDIM001396] has been to AQ Reference Number [KDIM001396]
- SSN: 5080 --- 3/31/2025 10:26:37 PM --- KDIM001396--- Customer Reference: [KDIM001396] Invetory ID: OPESTVT Qty: 1 Unit Price: 141.27 Description: Pest Control Vatable Sales (not encoded) Line Amount: 141.27
- SSN: 5080 --- 3/31/2025 10:26:38 PM --- KDIM001396--- detail record posted [using Inventory: OPESTVT]
- SSN: 5080 --- 3/31/2025 10:26:42 PM --- KDIM001396--- Customer Reference: [KDIM001396] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 5080 --- 3/31/2025 10:26:42 PM --- KDIM001396--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5080 --- 3/31/2025 10:26:47 PM --- KDIM001396--- Customer Reference: [KDIM001396] Invetory ID: ORENTVT Qty: 1 Unit Price: 9971.62 Description: Office Space Rental (not encoded) Line Amount: 9971.62
- SSN: 5080 --- 3/31/2025 10:26:47 PM --- KDIM001396--- detail record posted [using Inventory: ORENTVT]
- SSN: 5080 --- 3/31/2025 10:26:52 PM --- KDIM001396--- Document is RELEASED
- SSN: 5080 --- 3/31/2025 10:26:52 PM --- KDIM001396--- Success. Marking Header STATUS = 1
- SSN: 5080 --- 3/31/2025 10:26:52 PM --- KDIM001396--- Porting of Invoice [KDIM001396] completed
- SSN: 5080 --- 3/31/2025 10:26:52 PM --- KDIM001396--- Signed-out from Acumatica
- SSN: 5080 --- 3/31/2025 10:26:52 PM --- KDIM001396--- -Done-
- End of audit trail
- Errors: 0