Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001407
- SSN: 0 --- 3/31/2025 10:31:23 PM --- KDIM001407--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:31:23 PM --- KDIM001407--- Received PMS request to port bill: [KDIM001407] from client IP: [10.10.200.2]
- SSN: 5091 --- 3/31/2025 10:31:23 PM --- KDIM001407--- Validating header records of found bill: [KDIM001407]
- SSN: 5091 --- 3/31/2025 10:31:23 PM --- KDIM001407--- Validating details of found bill: [KDIM001407]
- SSN: 5091 --- 3/31/2025 10:31:23 PM --- KDIM001407--- Signed-on to Acumatica
- SSN: 5091 --- 3/31/2025 10:31:23 PM --- KDIM001407--- Posting KDI Invoice#: [KDIM001407] to AQ (CAS Series Nbr.: KDIM001407)
- SSN: 5091 --- 3/31/2025 10:31:28 PM --- KDIM001407--- KDI Invoice#: [KDIM001407] has been to AQ Reference Number [KDIM001407]
- SSN: 5091 --- 3/31/2025 10:31:28 PM --- KDIM001407--- Customer Reference: [KDIM001407] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 5091 --- 3/31/2025 10:31:29 PM --- KDIM001407--- detail record posted [using Inventory: OPESTVT]
- SSN: 5091 --- 3/31/2025 10:31:33 PM --- KDIM001407--- Customer Reference: [KDIM001407] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 5091 --- 3/31/2025 10:31:34 PM --- KDIM001407--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5091 --- 3/31/2025 10:31:38 PM --- KDIM001407--- Customer Reference: [KDIM001407] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 5091 --- 3/31/2025 10:31:39 PM --- KDIM001407--- detail record posted [using Inventory: ORENTVT]
- SSN: 5091 --- 3/31/2025 10:31:44 PM --- KDIM001407--- Document is RELEASED
- SSN: 5091 --- 3/31/2025 10:31:44 PM --- KDIM001407--- Success. Marking Header STATUS = 1
- SSN: 5091 --- 3/31/2025 10:31:44 PM --- KDIM001407--- Porting of Invoice [KDIM001407] completed
- SSN: 5091 --- 3/31/2025 10:31:44 PM --- KDIM001407--- Signed-out from Acumatica
- SSN: 5091 --- 3/31/2025 10:31:44 PM --- KDIM001407--- -Done-
- End of audit trail
- Errors: 0