Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001419
- SSN: 0 --- 3/31/2025 10:36:24 PM --- KDIM001419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:36:24 PM --- KDIM001419--- Received PMS request to port bill: [KDIM001419] from client IP: [10.10.200.2]
- SSN: 5103 --- 3/31/2025 10:36:24 PM --- KDIM001419--- Validating header records of found bill: [KDIM001419]
- SSN: 5103 --- 3/31/2025 10:36:24 PM --- KDIM001419--- Validating details of found bill: [KDIM001419]
- SSN: 5103 --- 3/31/2025 10:36:25 PM --- KDIM001419--- Signed-on to Acumatica
- SSN: 5103 --- 3/31/2025 10:36:25 PM --- KDIM001419--- Posting KDI Invoice#: [KDIM001419] to AQ (CAS Series Nbr.: KDIM001419)
- SSN: 5103 --- 3/31/2025 10:36:30 PM --- KDIM001419--- KDI Invoice#: [KDIM001419] has been to AQ Reference Number [KDIM001419]
- SSN: 5103 --- 3/31/2025 10:36:30 PM --- KDIM001419--- Customer Reference: [KDIM001419] Invetory ID: OPESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 5103 --- 3/31/2025 10:36:30 PM --- KDIM001419--- detail record posted [using Inventory: OPESTVT]
- SSN: 5103 --- 3/31/2025 10:36:35 PM --- KDIM001419--- Customer Reference: [KDIM001419] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 5103 --- 3/31/2025 10:36:35 PM --- KDIM001419--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5103 --- 3/31/2025 10:36:40 PM --- KDIM001419--- Customer Reference: [KDIM001419] Invetory ID: ORENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 5103 --- 3/31/2025 10:36:40 PM --- KDIM001419--- detail record posted [using Inventory: ORENTVT]
- SSN: 5103 --- 3/31/2025 10:36:45 PM --- KDIM001419--- Document is RELEASED
- SSN: 5103 --- 3/31/2025 10:36:45 PM --- KDIM001419--- Success. Marking Header STATUS = 1
- SSN: 5103 --- 3/31/2025 10:36:45 PM --- KDIM001419--- Porting of Invoice [KDIM001419] completed
- SSN: 5103 --- 3/31/2025 10:36:45 PM --- KDIM001419--- Signed-out from Acumatica
- SSN: 5103 --- 3/31/2025 10:36:45 PM --- KDIM001419--- -Done-
- End of audit trail
- Errors: 0