Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001743
- SSN: 0 --- 5/3/2025 5:37:30 PM --- KDIM001743--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:37:30 PM --- KDIM001743--- Received PMS request to port bill: [KDIM001743] from client IP: [10.10.200.2]
- SSN: 5494 --- 5/3/2025 5:37:30 PM --- KDIM001743--- Validating header records of found bill: [KDIM001743]
- SSN: 5494 --- 5/3/2025 5:37:30 PM --- KDIM001743--- Validating details of found bill: [KDIM001743]
- SSN: 5494 --- 5/3/2025 5:37:30 PM --- KDIM001743--- Signed-on to Acumatica
- SSN: 5494 --- 5/3/2025 5:37:31 PM --- KDIM001743--- Posting KDI Invoice#: [KDIM001743] to AQ (CAS Series Nbr.: KDIM001743)
- SSN: 5494 --- 5/3/2025 5:37:36 PM --- KDIM001743--- KDI Invoice#: [KDIM001743] has been to AQ Reference Number [KDIM001743]
- SSN: 5494 --- 5/3/2025 5:37:36 PM --- KDIM001743--- Customer Reference: [KDIM001743] Invetory ID: ORENTVT Qty: 1 Unit Price: 249734.18 Description: Office Space Rental (not encoded) Line Amount: 249734.18
- SSN: 5494 --- 5/3/2025 5:37:36 PM --- KDIM001743--- detail record posted [using Inventory: ORENTVT]
- SSN: 5494 --- 5/3/2025 5:37:41 PM --- KDIM001743--- Customer Reference: [KDIM001743] Invetory ID: OPESTVT Qty: 1 Unit Price: 1783.81 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1783.81
- SSN: 5494 --- 5/3/2025 5:37:41 PM --- KDIM001743--- detail record posted [using Inventory: OPESTVT]
- SSN: 5494 --- 5/3/2025 5:37:46 PM --- KDIM001743--- Customer Reference: [KDIM001743] Invetory ID: OCUSAVT Qty: 1 Unit Price: 17838.15 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17838.15
- SSN: 5494 --- 5/3/2025 5:37:46 PM --- KDIM001743--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5494 --- 5/3/2025 5:37:51 PM --- KDIM001743--- Document is RELEASED
- SSN: 5494 --- 5/3/2025 5:37:51 PM --- KDIM001743--- Success. Marking Header STATUS = 1
- SSN: 5494 --- 5/3/2025 5:37:51 PM --- KDIM001743--- Porting of Invoice [KDIM001743] completed
- SSN: 5494 --- 5/3/2025 5:37:51 PM --- KDIM001743--- Signed-out from Acumatica
- SSN: 5494 --- 5/3/2025 5:37:51 PM --- KDIM001743--- -Done-
- End of audit trail
- Errors: 0