Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001513
- SSN: 0 --- 3/31/2025 11:14:56 PM --- KDIM001513--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:14:56 PM --- KDIM001513--- Received PMS request to port bill: [KDIM001513] from client IP: [10.10.200.2]
- SSN: 5197 --- 3/31/2025 11:14:56 PM --- KDIM001513--- Validating header records of found bill: [KDIM001513]
- SSN: 5197 --- 3/31/2025 11:14:56 PM --- KDIM001513--- Validating details of found bill: [KDIM001513]
- SSN: 5197 --- 3/31/2025 11:14:57 PM --- KDIM001513--- Signed-on to Acumatica
- SSN: 5197 --- 3/31/2025 11:14:57 PM --- KDIM001513--- Posting KDI Invoice#: [KDIM001513] to AQ (CAS Series Nbr.: KDIM001513)
- SSN: 5197 --- 3/31/2025 11:15:02 PM --- KDIM001513--- KDI Invoice#: [KDIM001513] has been to AQ Reference Number [KDIM001513]
- SSN: 5197 --- 3/31/2025 11:15:02 PM --- KDIM001513--- Customer Reference: [KDIM001513] Invetory ID: OPESTVT Qty: 1 Unit Price: 1400.42 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1400.42
- SSN: 5197 --- 3/31/2025 11:15:03 PM --- KDIM001513--- detail record posted [using Inventory: OPESTVT]
- SSN: 5197 --- 3/31/2025 11:15:07 PM --- KDIM001513--- Customer Reference: [KDIM001513] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14004.19 Description: COMMMON USAGE SERVICE AREA (not encoded) Line Amount: 14004.19
- SSN: 5197 --- 3/31/2025 11:15:07 PM --- KDIM001513--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5197 --- 3/31/2025 11:15:12 PM --- KDIM001513--- Customer Reference: [KDIM001513] Invetory ID: ORENTVT Qty: 1 Unit Price: 102230.6 Description: Office Rental (not encoded) Line Amount: 102230.6
- SSN: 5197 --- 3/31/2025 11:15:12 PM --- KDIM001513--- detail record posted [using Inventory: ORENTVT]
- SSN: 5197 --- 3/31/2025 11:15:17 PM --- KDIM001513--- Document is RELEASED
- SSN: 5197 --- 3/31/2025 11:15:17 PM --- KDIM001513--- Success. Marking Header STATUS = 1
- SSN: 5197 --- 3/31/2025 11:15:17 PM --- KDIM001513--- Porting of Invoice [KDIM001513] completed
- SSN: 5197 --- 3/31/2025 11:15:17 PM --- KDIM001513--- Signed-out from Acumatica
- SSN: 5197 --- 3/31/2025 11:15:17 PM --- KDIM001513--- -Done-
- End of audit trail
- Errors: 0