Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001806
- SSN: 0 --- 5/3/2025 6:04:13 PM --- KDIM001806--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:04:13 PM --- KDIM001806--- Received PMS request to port bill: [KDIM001806] from client IP: [10.10.200.2]
- SSN: 5557 --- 5/3/2025 6:04:13 PM --- KDIM001806--- Validating header records of found bill: [KDIM001806]
- SSN: 5557 --- 5/3/2025 6:04:13 PM --- KDIM001806--- Validating details of found bill: [KDIM001806]
- SSN: 5557 --- 5/3/2025 6:04:13 PM --- KDIM001806--- Signed-on to Acumatica
- SSN: 5557 --- 5/3/2025 6:04:13 PM --- KDIM001806--- Posting KDI Invoice#: [KDIM001806] to AQ (CAS Series Nbr.: KDIM001806)
- SSN: 5557 --- 5/3/2025 6:04:18 PM --- KDIM001806--- KDI Invoice#: [KDIM001806] has been to AQ Reference Number [KDIM001806]
- SSN: 5557 --- 5/3/2025 6:04:18 PM --- KDIM001806--- Customer Reference: [KDIM001806] Invetory ID: OPESTVT Qty: 1 Unit Price: 1966.92 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1966.92
- SSN: 5557 --- 5/3/2025 6:04:19 PM --- KDIM001806--- detail record posted [using Inventory: OPESTVT]
- SSN: 5557 --- 5/3/2025 6:04:23 PM --- KDIM001806--- Customer Reference: [KDIM001806] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39338.38 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39338.38
- SSN: 5557 --- 5/3/2025 6:04:24 PM --- KDIM001806--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5557 --- 5/3/2025 6:04:28 PM --- KDIM001806--- Customer Reference: [KDIM001806] Invetory ID: ORENTVT Qty: 1 Unit Price: 275368.63 Description: Office Space Rental (not encoded) Line Amount: 275368.63
- SSN: 5557 --- 5/3/2025 6:04:29 PM --- KDIM001806--- detail record posted [using Inventory: ORENTVT]
- SSN: 5557 --- 5/3/2025 6:04:34 PM --- KDIM001806--- Document is RELEASED
- SSN: 5557 --- 5/3/2025 6:04:34 PM --- KDIM001806--- Success. Marking Header STATUS = 1
- SSN: 5557 --- 5/3/2025 6:04:34 PM --- KDIM001806--- Porting of Invoice [KDIM001806] completed
- SSN: 5557 --- 5/3/2025 6:04:34 PM --- KDIM001806--- Signed-out from Acumatica
- SSN: 5557 --- 5/3/2025 6:04:34 PM --- KDIM001806--- -Done-
- End of audit trail
- Errors: 0