Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001693
- SSN: 0 --- 5/3/2025 5:16:05 PM --- KDIM001693--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:16:05 PM --- KDIM001693--- Received PMS request to port bill: [KDIM001693] from client IP: [10.10.200.2]
- SSN: 5444 --- 5/3/2025 5:16:05 PM --- KDIM001693--- Validating header records of found bill: [KDIM001693]
- SSN: 5444 --- 5/3/2025 5:16:05 PM --- KDIM001693--- Validating details of found bill: [KDIM001693]
- SSN: 5444 --- 5/3/2025 5:16:06 PM --- KDIM001693--- Signed-on to Acumatica
- SSN: 5444 --- 5/3/2025 5:16:06 PM --- KDIM001693--- Posting KDI Invoice#: [KDIM001693] to AQ (CAS Series Nbr.: KDIM001693)
- SSN: 5444 --- 5/3/2025 5:16:11 PM --- KDIM001693--- KDI Invoice#: [KDIM001693] has been to AQ Reference Number [KDIM001693]
- SSN: 5444 --- 5/3/2025 5:16:11 PM --- KDIM001693--- Customer Reference: [KDIM001693] Invetory ID: OPESTVT Qty: 1 Unit Price: 3192 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3192
- SSN: 5444 --- 5/3/2025 5:16:11 PM --- KDIM001693--- detail record posted [using Inventory: OPESTVT]
- SSN: 5444 --- 5/3/2025 5:16:16 PM --- KDIM001693--- Customer Reference: [KDIM001693] Invetory ID: OCUSAVT Qty: 1 Unit Price: 31920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31920
- SSN: 5444 --- 5/3/2025 5:16:16 PM --- KDIM001693--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5444 --- 5/3/2025 5:16:21 PM --- KDIM001693--- Customer Reference: [KDIM001693] Invetory ID: ORENTVT Qty: 1 Unit Price: 233016 Description: Office Space Rental (not encoded) Line Amount: 233016
- SSN: 5444 --- 5/3/2025 5:16:21 PM --- KDIM001693--- detail record posted [using Inventory: ORENTVT]
- SSN: 5444 --- 5/3/2025 5:16:26 PM --- KDIM001693--- Document is RELEASED
- SSN: 5444 --- 5/3/2025 5:16:26 PM --- KDIM001693--- Success. Marking Header STATUS = 1
- SSN: 5444 --- 5/3/2025 5:16:26 PM --- KDIM001693--- Porting of Invoice [KDIM001693] completed
- SSN: 5444 --- 5/3/2025 5:16:27 PM --- KDIM001693--- Signed-out from Acumatica
- SSN: 5444 --- 5/3/2025 5:16:27 PM --- KDIM001693--- -Done-
- End of audit trail
- Errors: 0