Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001798
- SSN: 0 --- 5/3/2025 6:00:42 PM --- KDIM001798--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:00:42 PM --- KDIM001798--- Received PMS request to port bill: [KDIM001798] from client IP: [10.10.200.2]
- SSN: 5549 --- 5/3/2025 6:00:42 PM --- KDIM001798--- Validating header records of found bill: [KDIM001798]
- SSN: 5549 --- 5/3/2025 6:00:42 PM --- KDIM001798--- Validating details of found bill: [KDIM001798]
- SSN: 5549 --- 5/3/2025 6:00:42 PM --- KDIM001798--- Signed-on to Acumatica
- SSN: 5549 --- 5/3/2025 6:00:43 PM --- KDIM001798--- Posting KDI Invoice#: [KDIM001798] to AQ (CAS Series Nbr.: KDIM001798)
- SSN: 5549 --- 5/3/2025 6:00:48 PM --- KDIM001798--- KDI Invoice#: [KDIM001798] has been to AQ Reference Number [KDIM001798]
- SSN: 5549 --- 5/3/2025 6:00:48 PM --- KDIM001798--- Customer Reference: [KDIM001798] Invetory ID: OPESTVT Qty: 1 Unit Price: 597.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 597.68
- SSN: 5549 --- 5/3/2025 6:00:48 PM --- KDIM001798--- detail record posted [using Inventory: OPESTVT]
- SSN: 5549 --- 5/3/2025 6:00:53 PM --- KDIM001798--- Customer Reference: [KDIM001798] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5376.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5376.91
- SSN: 5549 --- 5/3/2025 6:00:53 PM --- KDIM001798--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5549 --- 5/3/2025 6:00:58 PM --- KDIM001798--- Customer Reference: [KDIM001798] Invetory ID: ORENTVT Qty: 1 Unit Price: 83644.2 Description: Office Space Rental (not encoded) Line Amount: 83644.2
- SSN: 5549 --- 5/3/2025 6:00:58 PM --- KDIM001798--- detail record posted [using Inventory: ORENTVT]
- SSN: 5549 --- 5/3/2025 6:01:03 PM --- KDIM001798--- Document is RELEASED
- SSN: 5549 --- 5/3/2025 6:01:03 PM --- KDIM001798--- Success. Marking Header STATUS = 1
- SSN: 5549 --- 5/3/2025 6:01:03 PM --- KDIM001798--- Porting of Invoice [KDIM001798] completed
- SSN: 5549 --- 5/3/2025 6:01:03 PM --- KDIM001798--- Signed-out from Acumatica
- SSN: 5549 --- 5/3/2025 6:01:03 PM --- KDIM001798--- -Done-
- End of audit trail
- Errors: 0