Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001799
- SSN: 0 --- 5/3/2025 6:01:07 PM --- KDIM001799--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:01:07 PM --- KDIM001799--- Received PMS request to port bill: [KDIM001799] from client IP: [10.10.200.2]
- SSN: 5550 --- 5/3/2025 6:01:07 PM --- KDIM001799--- Validating header records of found bill: [KDIM001799]
- SSN: 5550 --- 5/3/2025 6:01:07 PM --- KDIM001799--- Validating details of found bill: [KDIM001799]
- SSN: 5550 --- 5/3/2025 6:01:08 PM --- KDIM001799--- Signed-on to Acumatica
- SSN: 5550 --- 5/3/2025 6:01:08 PM --- KDIM001799--- Posting KDI Invoice#: [KDIM001799] to AQ (CAS Series Nbr.: KDIM001799)
- SSN: 5550 --- 5/3/2025 6:01:13 PM --- KDIM001799--- KDI Invoice#: [KDIM001799] has been to AQ Reference Number [KDIM001799]
- SSN: 5550 --- 5/3/2025 6:01:13 PM --- KDIM001799--- Customer Reference: [KDIM001799] Invetory ID: OPESTVT Qty: 1 Unit Price: 2576 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2576
- SSN: 5550 --- 5/3/2025 6:01:14 PM --- KDIM001799--- detail record posted [using Inventory: OPESTVT]
- SSN: 5550 --- 5/3/2025 6:01:18 PM --- KDIM001799--- Customer Reference: [KDIM001799] Invetory ID: OCUSAVT Qty: 1 Unit Price: 38640 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38640
- SSN: 5550 --- 5/3/2025 6:01:18 PM --- KDIM001799--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5550 --- 5/3/2025 6:01:23 PM --- KDIM001799--- Customer Reference: [KDIM001799] Invetory ID: ORENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 5550 --- 5/3/2025 6:01:23 PM --- KDIM001799--- detail record posted [using Inventory: ORENTVT]
- SSN: 5550 --- 5/3/2025 6:01:28 PM --- KDIM001799--- Document is RELEASED
- SSN: 5550 --- 5/3/2025 6:01:28 PM --- KDIM001799--- Success. Marking Header STATUS = 1
- SSN: 5550 --- 5/3/2025 6:01:28 PM --- KDIM001799--- Porting of Invoice [KDIM001799] completed
- SSN: 5550 --- 5/3/2025 6:01:28 PM --- KDIM001799--- Signed-out from Acumatica
- SSN: 5550 --- 5/3/2025 6:01:28 PM --- KDIM001799--- -Done-
- End of audit trail
- Errors: 0