Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001817
- SSN: 0 --- 5/3/2025 6:08:28 PM --- KDIM001817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:08:28 PM --- KDIM001817--- Received PMS request to port bill: [KDIM001817] from client IP: [10.10.200.2]
- SSN: 5568 --- 5/3/2025 6:08:28 PM --- KDIM001817--- Validating header records of found bill: [KDIM001817]
- SSN: 5568 --- 5/3/2025 6:08:28 PM --- KDIM001817--- Validating details of found bill: [KDIM001817]
- SSN: 5568 --- 5/3/2025 6:08:28 PM --- KDIM001817--- Signed-on to Acumatica
- SSN: 5568 --- 5/3/2025 6:08:28 PM --- KDIM001817--- Posting KDI Invoice#: [KDIM001817] to AQ (CAS Series Nbr.: KDIM001817)
- SSN: 5568 --- 5/3/2025 6:08:33 PM --- KDIM001817--- KDI Invoice#: [KDIM001817] has been to AQ Reference Number [KDIM001817]
- SSN: 5568 --- 5/3/2025 6:08:33 PM --- KDIM001817--- Customer Reference: [KDIM001817] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control Vatable Sales (not encoded) Line Amount: 672
- SSN: 5568 --- 5/3/2025 6:08:34 PM --- KDIM001817--- detail record posted [using Inventory: OPESTVT]
- SSN: 5568 --- 5/3/2025 6:08:38 PM --- KDIM001817--- Customer Reference: [KDIM001817] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8736 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8736
- SSN: 5568 --- 5/3/2025 6:08:39 PM --- KDIM001817--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5568 --- 5/3/2025 6:08:43 PM --- KDIM001817--- Customer Reference: [KDIM001817] Invetory ID: ORENTVT Qty: 1 Unit Price: 50400 Description: Office Space Rental (not encoded) Line Amount: 50400
- SSN: 5568 --- 5/3/2025 6:08:44 PM --- KDIM001817--- detail record posted [using Inventory: ORENTVT]
- SSN: 5568 --- 5/3/2025 6:08:49 PM --- KDIM001817--- Document is RELEASED
- SSN: 5568 --- 5/3/2025 6:08:49 PM --- KDIM001817--- Success. Marking Header STATUS = 1
- SSN: 5568 --- 5/3/2025 6:08:49 PM --- KDIM001817--- Porting of Invoice [KDIM001817] completed
- SSN: 5568 --- 5/3/2025 6:08:49 PM --- KDIM001817--- Signed-out from Acumatica
- SSN: 5568 --- 5/3/2025 6:08:49 PM --- KDIM001817--- -Done-
- End of audit trail
- Errors: 0