Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001719
- SSN: 0 --- 5/3/2025 5:27:16 PM --- KDIM001719--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:27:16 PM --- KDIM001719--- Received PMS request to port bill: [KDIM001719] from client IP: [10.10.200.2]
- SSN: 5470 --- 5/3/2025 5:27:16 PM --- KDIM001719--- Validating header records of found bill: [KDIM001719]
- SSN: 5470 --- 5/3/2025 5:27:16 PM --- KDIM001719--- Validating details of found bill: [KDIM001719]
- SSN: 5470 --- 5/3/2025 5:27:16 PM --- KDIM001719--- Signed-on to Acumatica
- SSN: 5470 --- 5/3/2025 5:27:17 PM --- KDIM001719--- Posting KDI Invoice#: [KDIM001719] to AQ (CAS Series Nbr.: KDIM001719)
- SSN: 5470 --- 5/3/2025 5:27:22 PM --- KDIM001719--- KDI Invoice#: [KDIM001719] has been to AQ Reference Number [KDIM001719]
- SSN: 5470 --- 5/3/2025 5:27:22 PM --- KDIM001719--- Customer Reference: [KDIM001719] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 5470 --- 5/3/2025 5:27:22 PM --- KDIM001719--- detail record posted [using Inventory: OPESTVT]
- SSN: 5470 --- 5/3/2025 5:27:27 PM --- KDIM001719--- Customer Reference: [KDIM001719] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 5470 --- 5/3/2025 5:27:27 PM --- KDIM001719--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5470 --- 5/3/2025 5:27:32 PM --- KDIM001719--- Customer Reference: [KDIM001719] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 5470 --- 5/3/2025 5:27:32 PM --- KDIM001719--- detail record posted [using Inventory: ORENTVT]
- SSN: 5470 --- 5/3/2025 5:27:37 PM --- KDIM001719--- Document is RELEASED
- SSN: 5470 --- 5/3/2025 5:27:37 PM --- KDIM001719--- Success. Marking Header STATUS = 1
- SSN: 5470 --- 5/3/2025 5:27:37 PM --- KDIM001719--- Porting of Invoice [KDIM001719] completed
- SSN: 5470 --- 5/3/2025 5:27:37 PM --- KDIM001719--- Signed-out from Acumatica
- SSN: 5470 --- 5/3/2025 5:27:37 PM --- KDIM001719--- -Done-
- End of audit trail
- Errors: 0