Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001734
- SSN: 0 --- 5/3/2025 5:33:32 PM --- KDIM001734--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:33:32 PM --- KDIM001734--- Received PMS request to port bill: [KDIM001734] from client IP: [10.10.200.2]
- SSN: 5485 --- 5/3/2025 5:33:32 PM --- KDIM001734--- Validating header records of found bill: [KDIM001734]
- SSN: 5485 --- 5/3/2025 5:33:32 PM --- KDIM001734--- Validating details of found bill: [KDIM001734]
- SSN: 5485 --- 5/3/2025 5:33:32 PM --- KDIM001734--- Signed-on to Acumatica
- SSN: 5485 --- 5/3/2025 5:33:33 PM --- KDIM001734--- Posting KDI Invoice#: [KDIM001734] to AQ (CAS Series Nbr.: KDIM001734)
- SSN: 5485 --- 5/3/2025 5:33:38 PM --- KDIM001734--- KDI Invoice#: [KDIM001734] has been to AQ Reference Number [KDIM001734]
- SSN: 5485 --- 5/3/2025 5:33:38 PM --- KDIM001734--- Customer Reference: [KDIM001734] Invetory ID: OPESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 5485 --- 5/3/2025 5:33:38 PM --- KDIM001734--- detail record posted [using Inventory: OPESTVT]
- SSN: 5485 --- 5/3/2025 5:33:43 PM --- KDIM001734--- Customer Reference: [KDIM001734] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 5485 --- 5/3/2025 5:33:43 PM --- KDIM001734--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5485 --- 5/3/2025 5:33:49 PM --- KDIM001734--- Customer Reference: [KDIM001734] Invetory ID: ORENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 5485 --- 5/3/2025 5:33:50 PM --- KDIM001734--- detail record posted [using Inventory: ORENTVT]
- SSN: 5485 --- 5/3/2025 5:33:55 PM --- KDIM001734--- Document is RELEASED
- SSN: 5485 --- 5/3/2025 5:33:55 PM --- KDIM001734--- Success. Marking Header STATUS = 1
- SSN: 5485 --- 5/3/2025 5:33:55 PM --- KDIM001734--- Porting of Invoice [KDIM001734] completed
- SSN: 5485 --- 5/3/2025 5:33:55 PM --- KDIM001734--- Signed-out from Acumatica
- SSN: 5485 --- 5/3/2025 5:33:55 PM --- KDIM001734--- -Done-
- End of audit trail
- Errors: 0