Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001738
- SSN: 0 --- 5/3/2025 5:35:24 PM --- KDIM001738--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:35:24 PM --- KDIM001738--- Received PMS request to port bill: [KDIM001738] from client IP: [10.10.200.2]
- SSN: 5489 --- 5/3/2025 5:35:24 PM --- KDIM001738--- Validating header records of found bill: [KDIM001738]
- SSN: 5489 --- 5/3/2025 5:35:24 PM --- KDIM001738--- Validating details of found bill: [KDIM001738]
- SSN: 5489 --- 5/3/2025 5:35:25 PM --- KDIM001738--- Signed-on to Acumatica
- SSN: 5489 --- 5/3/2025 5:35:26 PM --- KDIM001738--- Posting KDI Invoice#: [KDIM001738] to AQ (CAS Series Nbr.: KDIM001738)
- SSN: 5489 --- 5/3/2025 5:35:31 PM --- KDIM001738--- KDI Invoice#: [KDIM001738] has been to AQ Reference Number [KDIM001738]
- SSN: 5489 --- 5/3/2025 5:35:31 PM --- KDIM001738--- Customer Reference: [KDIM001738] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1120
- SSN: 5489 --- 5/3/2025 5:35:31 PM --- KDIM001738--- detail record posted [using Inventory: OPESTVT]
- SSN: 5489 --- 5/3/2025 5:35:36 PM --- KDIM001738--- Customer Reference: [KDIM001738] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14560 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14560
- SSN: 5489 --- 5/3/2025 5:35:36 PM --- KDIM001738--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5489 --- 5/3/2025 5:35:41 PM --- KDIM001738--- Customer Reference: [KDIM001738] Invetory ID: ORENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 5489 --- 5/3/2025 5:35:41 PM --- KDIM001738--- detail record posted [using Inventory: ORENTVT]
- SSN: 5489 --- 5/3/2025 5:35:46 PM --- KDIM001738--- Document is RELEASED
- SSN: 5489 --- 5/3/2025 5:35:46 PM --- KDIM001738--- Success. Marking Header STATUS = 1
- SSN: 5489 --- 5/3/2025 5:35:46 PM --- KDIM001738--- Porting of Invoice [KDIM001738] completed
- SSN: 5489 --- 5/3/2025 5:35:46 PM --- KDIM001738--- Signed-out from Acumatica
- SSN: 5489 --- 5/3/2025 5:35:46 PM --- KDIM001738--- -Done-
- End of audit trail
- Errors: 0