Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001454
- SSN: 0 --- 3/31/2025 10:51:14 PM --- KDIM001454--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:51:14 PM --- KDIM001454--- Received PMS request to port bill: [KDIM001454] from client IP: [10.10.200.2]
- SSN: 5138 --- 3/31/2025 10:51:14 PM --- KDIM001454--- Validating header records of found bill: [KDIM001454]
- SSN: 5138 --- 3/31/2025 10:51:14 PM --- KDIM001454--- Validating details of found bill: [KDIM001454]
- SSN: 5138 --- 3/31/2025 10:51:15 PM --- KDIM001454--- Signed-on to Acumatica
- SSN: 5138 --- 3/31/2025 10:51:16 PM --- KDIM001454--- Posting KDI Invoice#: [KDIM001454] to AQ (CAS Series Nbr.: KDIM001454)
- SSN: 5138 --- 3/31/2025 10:51:21 PM --- KDIM001454--- KDI Invoice#: [KDIM001454] has been to AQ Reference Number [KDIM001454]
- SSN: 5138 --- 3/31/2025 10:51:21 PM --- KDIM001454--- Customer Reference: [KDIM001454] Invetory ID: OPESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 5138 --- 3/31/2025 10:51:21 PM --- KDIM001454--- detail record posted [using Inventory: OPESTVT]
- SSN: 5138 --- 3/31/2025 10:51:26 PM --- KDIM001454--- Customer Reference: [KDIM001454] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 5138 --- 3/31/2025 10:51:26 PM --- KDIM001454--- detail record posted [using Inventory: OFILEVT]
- SSN: 5138 --- 3/31/2025 10:51:31 PM --- KDIM001454--- Document is RELEASED
- SSN: 5138 --- 3/31/2025 10:51:31 PM --- KDIM001454--- Success. Marking Header STATUS = 1
- SSN: 5138 --- 3/31/2025 10:51:31 PM --- KDIM001454--- Porting of Invoice [KDIM001454] completed
- SSN: 5138 --- 3/31/2025 10:51:31 PM --- KDIM001454--- Signed-out from Acumatica
- SSN: 5138 --- 3/31/2025 10:51:31 PM --- KDIM001454--- -Done-
- End of audit trail
- Errors: 0