Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001491
- SSN: 0 --- 3/31/2025 11:06:40 PM --- KDIM001491--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:06:40 PM --- KDIM001491--- Received PMS request to port bill: [KDIM001491] from client IP: [10.10.200.2]
- SSN: 5175 --- 3/31/2025 11:06:40 PM --- KDIM001491--- Validating header records of found bill: [KDIM001491]
- SSN: 5175 --- 3/31/2025 11:06:40 PM --- KDIM001491--- Validating details of found bill: [KDIM001491]
- SSN: 5175 --- 3/31/2025 11:06:40 PM --- KDIM001491--- Signed-on to Acumatica
- SSN: 5175 --- 3/31/2025 11:06:41 PM --- KDIM001491--- Posting KDI Invoice#: [KDIM001491] to AQ (CAS Series Nbr.: KDIM001491)
- SSN: 5175 --- 3/31/2025 11:06:46 PM --- KDIM001491--- KDI Invoice#: [KDIM001491] has been to AQ Reference Number [KDIM001491]
- SSN: 5175 --- 3/31/2025 11:06:46 PM --- KDIM001491--- Customer Reference: [KDIM001491] Invetory ID: OPESTVT Qty: 1 Unit Price: 1493.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1493.68
- SSN: 5175 --- 3/31/2025 11:06:46 PM --- KDIM001491--- detail record posted [using Inventory: OPESTVT]
- SSN: 5175 --- 3/31/2025 11:06:51 PM --- KDIM001491--- Customer Reference: [KDIM001491] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14929.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14929.97
- SSN: 5175 --- 3/31/2025 11:06:51 PM --- KDIM001491--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5175 --- 3/31/2025 11:06:56 PM --- KDIM001491--- Customer Reference: [KDIM001491] Invetory ID: ORENTVT Qty: 1 Unit Price: 149299.66 Description: Office Space Rental (not encoded) Line Amount: 149299.66
- SSN: 5175 --- 3/31/2025 11:06:56 PM --- KDIM001491--- detail record posted [using Inventory: ORENTVT]
- SSN: 5175 --- 3/31/2025 11:07:01 PM --- KDIM001491--- Document is RELEASED
- SSN: 5175 --- 3/31/2025 11:07:01 PM --- KDIM001491--- Success. Marking Header STATUS = 1
- SSN: 5175 --- 3/31/2025 11:07:01 PM --- KDIM001491--- Porting of Invoice [KDIM001491] completed
- SSN: 5175 --- 3/31/2025 11:07:01 PM --- KDIM001491--- Signed-out from Acumatica
- SSN: 5175 --- 3/31/2025 11:07:01 PM --- KDIM001491--- -Done-
- End of audit trail
- Errors: 0