Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001489
- SSN: 0 --- 3/31/2025 11:05:49 PM --- KDIM001489--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:05:49 PM --- KDIM001489--- Received PMS request to port bill: [KDIM001489] from client IP: [10.10.200.2]
- SSN: 5173 --- 3/31/2025 11:05:49 PM --- KDIM001489--- Validating header records of found bill: [KDIM001489]
- SSN: 5173 --- 3/31/2025 11:05:49 PM --- KDIM001489--- Validating details of found bill: [KDIM001489]
- SSN: 5173 --- 3/31/2025 11:05:49 PM --- KDIM001489--- Signed-on to Acumatica
- SSN: 5173 --- 3/31/2025 11:05:50 PM --- KDIM001489--- Posting KDI Invoice#: [KDIM001489] to AQ (CAS Series Nbr.: KDIM001489)
- SSN: 5173 --- 3/31/2025 11:05:55 PM --- KDIM001489--- KDI Invoice#: [KDIM001489] has been to AQ Reference Number [KDIM001489]
- SSN: 5173 --- 3/31/2025 11:05:55 PM --- KDIM001489--- Customer Reference: [KDIM001489] Invetory ID: OPESTVT Qty: 1 Unit Price: 346.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 346.84
- SSN: 5173 --- 3/31/2025 11:05:55 PM --- KDIM001489--- detail record posted [using Inventory: OPESTVT]
- SSN: 5173 --- 3/31/2025 11:06:00 PM --- KDIM001489--- Customer Reference: [KDIM001489] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4508.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4508.91
- SSN: 5173 --- 3/31/2025 11:06:00 PM --- KDIM001489--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5173 --- 3/31/2025 11:06:05 PM --- KDIM001489--- Customer Reference: [KDIM001489] Invetory ID: ORENTVT Qty: 1 Unit Price: 26012.91 Description: Office Space Rental (not encoded) Line Amount: 26012.91
- SSN: 5173 --- 3/31/2025 11:06:05 PM --- KDIM001489--- detail record posted [using Inventory: ORENTVT]
- SSN: 5173 --- 3/31/2025 11:06:10 PM --- KDIM001489--- Document is RELEASED
- SSN: 5173 --- 3/31/2025 11:06:10 PM --- KDIM001489--- Success. Marking Header STATUS = 1
- SSN: 5173 --- 3/31/2025 11:06:10 PM --- KDIM001489--- Porting of Invoice [KDIM001489] completed
- SSN: 5173 --- 3/31/2025 11:06:10 PM --- KDIM001489--- Signed-out from Acumatica
- SSN: 5173 --- 3/31/2025 11:06:10 PM --- KDIM001489--- -Done-
- End of audit trail
- Errors: 0