Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001486
- SSN: 0 --- 3/31/2025 11:04:32 PM --- KDIM001486--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:04:32 PM --- KDIM001486--- Received PMS request to port bill: [KDIM001486] from client IP: [10.10.200.2]
- SSN: 5170 --- 3/31/2025 11:04:32 PM --- KDIM001486--- Validating header records of found bill: [KDIM001486]
- SSN: 5170 --- 3/31/2025 11:04:32 PM --- KDIM001486--- Validating details of found bill: [KDIM001486]
- SSN: 5170 --- 3/31/2025 11:04:33 PM --- KDIM001486--- Signed-on to Acumatica
- SSN: 5170 --- 3/31/2025 11:04:33 PM --- KDIM001486--- Posting KDI Invoice#: [KDIM001486] to AQ (CAS Series Nbr.: KDIM001486)
- SSN: 5170 --- 3/31/2025 11:04:38 PM --- KDIM001486--- KDI Invoice#: [KDIM001486] has been to AQ Reference Number [KDIM001486]
- SSN: 5170 --- 3/31/2025 11:04:38 PM --- KDIM001486--- Customer Reference: [KDIM001486] Invetory ID: OPESTVT Qty: 1 Unit Price: 574.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 574.48
- SSN: 5170 --- 3/31/2025 11:04:38 PM --- KDIM001486--- detail record posted [using Inventory: OPESTVT]
- SSN: 5170 --- 3/31/2025 11:04:43 PM --- KDIM001486--- Customer Reference: [KDIM001486] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5170.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5170.31
- SSN: 5170 --- 3/31/2025 11:04:43 PM --- KDIM001486--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5170 --- 3/31/2025 11:04:48 PM --- KDIM001486--- Customer Reference: [KDIM001486] Invetory ID: ORENTVT Qty: 1 Unit Price: 80427.11 Description: Office Space Rental (not encoded) Line Amount: 80427.11
- SSN: 5170 --- 3/31/2025 11:04:48 PM --- KDIM001486--- detail record posted [using Inventory: ORENTVT]
- SSN: 5170 --- 3/31/2025 11:04:53 PM --- KDIM001486--- Document is RELEASED
- SSN: 5170 --- 3/31/2025 11:04:53 PM --- KDIM001486--- Success. Marking Header STATUS = 1
- SSN: 5170 --- 3/31/2025 11:04:53 PM --- KDIM001486--- Porting of Invoice [KDIM001486] completed
- SSN: 5170 --- 3/31/2025 11:04:53 PM --- KDIM001486--- Signed-out from Acumatica
- SSN: 5170 --- 3/31/2025 11:04:53 PM --- KDIM001486--- -Done-
- End of audit trail
- Errors: 0