Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001423
- SSN: 0 --- 3/31/2025 10:38:11 PM --- KDIM001423--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:38:11 PM --- KDIM001423--- Received PMS request to port bill: [KDIM001423] from client IP: [10.10.200.2]
- SSN: 5107 --- 3/31/2025 10:38:11 PM --- KDIM001423--- Validating header records of found bill: [KDIM001423]
- SSN: 5107 --- 3/31/2025 10:38:11 PM --- KDIM001423--- Validating details of found bill: [KDIM001423]
- SSN: 5107 --- 3/31/2025 10:38:12 PM --- KDIM001423--- Signed-on to Acumatica
- SSN: 5107 --- 3/31/2025 10:38:12 PM --- KDIM001423--- Posting KDI Invoice#: [KDIM001423] to AQ (CAS Series Nbr.: KDIM001423)
- SSN: 5107 --- 3/31/2025 10:38:17 PM --- KDIM001423--- KDI Invoice#: [KDIM001423] has been to AQ Reference Number [KDIM001423]
- SSN: 5107 --- 3/31/2025 10:38:17 PM --- KDIM001423--- Customer Reference: [KDIM001423] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1120
- SSN: 5107 --- 3/31/2025 10:38:17 PM --- KDIM001423--- detail record posted [using Inventory: OPESTVT]
- SSN: 5107 --- 3/31/2025 10:38:22 PM --- KDIM001423--- Customer Reference: [KDIM001423] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14560 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14560
- SSN: 5107 --- 3/31/2025 10:38:22 PM --- KDIM001423--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5107 --- 3/31/2025 10:38:27 PM --- KDIM001423--- Customer Reference: [KDIM001423] Invetory ID: ORENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 5107 --- 3/31/2025 10:38:27 PM --- KDIM001423--- detail record posted [using Inventory: ORENTVT]
- SSN: 5107 --- 3/31/2025 10:38:32 PM --- KDIM001423--- Document is RELEASED
- SSN: 5107 --- 3/31/2025 10:38:32 PM --- KDIM001423--- Success. Marking Header STATUS = 1
- SSN: 5107 --- 3/31/2025 10:38:32 PM --- KDIM001423--- Porting of Invoice [KDIM001423] completed
- SSN: 5107 --- 3/31/2025 10:38:32 PM --- KDIM001423--- Signed-out from Acumatica
- SSN: 5107 --- 3/31/2025 10:38:32 PM --- KDIM001423--- -Done-
- End of audit trail
- Errors: 0