Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001494
- SSN: 0 --- 3/31/2025 11:08:06 PM --- KDIM001494--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:08:06 PM --- KDIM001494--- Received PMS request to port bill: [KDIM001494] from client IP: [10.10.200.2]
- SSN: 5178 --- 3/31/2025 11:08:07 PM --- KDIM001494--- Validating header records of found bill: [KDIM001494]
- SSN: 5178 --- 3/31/2025 11:08:07 PM --- KDIM001494--- Validating details of found bill: [KDIM001494]
- SSN: 5178 --- 3/31/2025 11:08:07 PM --- KDIM001494--- Signed-on to Acumatica
- SSN: 5178 --- 3/31/2025 11:08:07 PM --- KDIM001494--- Posting KDI Invoice#: [KDIM001494] to AQ (CAS Series Nbr.: KDIM001494)
- SSN: 5178 --- 3/31/2025 11:08:12 PM --- KDIM001494--- KDI Invoice#: [KDIM001494] has been to AQ Reference Number [KDIM001494]
- SSN: 5178 --- 3/31/2025 11:08:12 PM --- KDIM001494--- Customer Reference: [KDIM001494] Invetory ID: OPESTVT Qty: 1 Unit Price: 1966.92 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1966.92
- SSN: 5178 --- 3/31/2025 11:08:13 PM --- KDIM001494--- detail record posted [using Inventory: OPESTVT]
- SSN: 5178 --- 3/31/2025 11:08:17 PM --- KDIM001494--- Customer Reference: [KDIM001494] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39338.38 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39338.38
- SSN: 5178 --- 3/31/2025 11:08:18 PM --- KDIM001494--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5178 --- 3/31/2025 11:08:22 PM --- KDIM001494--- Customer Reference: [KDIM001494] Invetory ID: ORENTVT Qty: 1 Unit Price: 275368.63 Description: Office Space Rental (not encoded) Line Amount: 275368.63
- SSN: 5178 --- 3/31/2025 11:08:23 PM --- KDIM001494--- detail record posted [using Inventory: ORENTVT]
- SSN: 5178 --- 3/31/2025 11:08:28 PM --- KDIM001494--- Document is RELEASED
- SSN: 5178 --- 3/31/2025 11:08:28 PM --- KDIM001494--- Success. Marking Header STATUS = 1
- SSN: 5178 --- 3/31/2025 11:08:28 PM --- KDIM001494--- Porting of Invoice [KDIM001494] completed
- SSN: 5178 --- 3/31/2025 11:08:28 PM --- KDIM001494--- Signed-out from Acumatica
- SSN: 5178 --- 3/31/2025 11:08:28 PM --- KDIM001494--- -Done-
- End of audit trail
- Errors: 0