Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001828
- SSN: 0 --- 5/3/2025 6:12:33 PM --- KDIM001828--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:12:33 PM --- KDIM001828--- Received PMS request to port bill: [KDIM001828] from client IP: [10.10.200.2]
- SSN: 5579 --- 5/3/2025 6:12:33 PM --- KDIM001828--- Validating header records of found bill: [KDIM001828]
- SSN: 5579 --- 5/3/2025 6:12:33 PM --- KDIM001828--- Validating details of found bill: [KDIM001828]
- SSN: 5579 --- 5/3/2025 6:12:34 PM --- KDIM001828--- Signed-on to Acumatica
- SSN: 5579 --- 5/3/2025 6:12:34 PM --- KDIM001828--- Posting KDI Invoice#: [KDIM001828] to AQ (CAS Series Nbr.: KDIM001828)
- SSN: 5579 --- 5/3/2025 6:12:39 PM --- KDIM001828--- KDI Invoice#: [KDIM001828] has been to AQ Reference Number [KDIM001828]
- SSN: 5579 --- 5/3/2025 6:12:39 PM --- KDIM001828--- Customer Reference: [KDIM001828] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 5579 --- 5/3/2025 6:12:39 PM --- KDIM001828--- detail record posted [using Inventory: OPESTVT]
- SSN: 5579 --- 5/3/2025 6:12:44 PM --- KDIM001828--- Customer Reference: [KDIM001828] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12600
- SSN: 5579 --- 5/3/2025 6:12:44 PM --- KDIM001828--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5579 --- 5/3/2025 6:12:49 PM --- KDIM001828--- Customer Reference: [KDIM001828] Invetory ID: ORENTVT Qty: 1 Unit Price: 84000 Description: Office Rental (not encoded) Line Amount: 84000
- SSN: 5579 --- 5/3/2025 6:12:49 PM --- KDIM001828--- detail record posted [using Inventory: ORENTVT]
- SSN: 5579 --- 5/3/2025 6:12:54 PM --- KDIM001828--- Document is RELEASED
- SSN: 5579 --- 5/3/2025 6:12:54 PM --- KDIM001828--- Success. Marking Header STATUS = 1
- SSN: 5579 --- 5/3/2025 6:12:54 PM --- KDIM001828--- Porting of Invoice [KDIM001828] completed
- SSN: 5579 --- 5/3/2025 6:12:54 PM --- KDIM001828--- Signed-out from Acumatica
- SSN: 5579 --- 5/3/2025 6:12:54 PM --- KDIM001828--- -Done-
- End of audit trail
- Errors: 0