Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001816
- SSN: 0 --- 5/3/2025 6:08:08 PM --- KDIM001816--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:08:08 PM --- KDIM001816--- Received PMS request to port bill: [KDIM001816] from client IP: [10.10.200.2]
- SSN: 5567 --- 5/3/2025 6:08:08 PM --- KDIM001816--- Validating header records of found bill: [KDIM001816]
- SSN: 5567 --- 5/3/2025 6:08:08 PM --- KDIM001816--- Validating details of found bill: [KDIM001816]
- SSN: 5567 --- 5/3/2025 6:08:08 PM --- KDIM001816--- Signed-on to Acumatica
- SSN: 5567 --- 5/3/2025 6:08:08 PM --- KDIM001816--- Posting KDI Invoice#: [KDIM001816] to AQ (CAS Series Nbr.: KDIM001816)
- SSN: 5567 --- 5/3/2025 6:08:13 PM --- KDIM001816--- KDI Invoice#: [KDIM001816] has been to AQ Reference Number [KDIM001816]
- SSN: 5567 --- 5/3/2025 6:08:13 PM --- KDIM001816--- Customer Reference: [KDIM001816] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 5567 --- 5/3/2025 6:08:14 PM --- KDIM001816--- detail record posted [using Inventory: OPESTVT]
- SSN: 5567 --- 5/3/2025 6:08:18 PM --- KDIM001816--- Customer Reference: [KDIM001816] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 5567 --- 5/3/2025 6:08:19 PM --- KDIM001816--- detail record posted [using Inventory: ORENTVT]
- SSN: 5567 --- 5/3/2025 6:08:24 PM --- KDIM001816--- Document is RELEASED
- SSN: 5567 --- 5/3/2025 6:08:24 PM --- KDIM001816--- Success. Marking Header STATUS = 1
- SSN: 5567 --- 5/3/2025 6:08:24 PM --- KDIM001816--- Porting of Invoice [KDIM001816] completed
- SSN: 5567 --- 5/3/2025 6:08:24 PM --- KDIM001816--- Signed-out from Acumatica
- SSN: 5567 --- 5/3/2025 6:08:24 PM --- KDIM001816--- -Done-
- End of audit trail
- Errors: 0