Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001862
- SSN: 0 --- 5/3/2025 6:22:38 PM --- KDIM001862--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:22:38 PM --- KDIM001862--- Received PMS request to port bill: [KDIM001862] from client IP: [10.10.200.2]
- SSN: 5613 --- 5/3/2025 6:22:38 PM --- KDIM001862--- Validating header records of found bill: [KDIM001862]
- SSN: 5613 --- 5/3/2025 6:22:38 PM --- KDIM001862--- Validating details of found bill: [KDIM001862]
- SSN: 5613 --- 5/3/2025 6:22:38 PM --- KDIM001862--- Signed-on to Acumatica
- SSN: 5613 --- 5/3/2025 6:22:39 PM --- KDIM001862--- Posting KDI Invoice#: [KDIM001862] to AQ (CAS Series Nbr.: KDIM001862)
- SSN: 5613 --- 5/3/2025 6:22:44 PM --- KDIM001862--- KDI Invoice#: [KDIM001862] has been to AQ Reference Number [KDIM001862]
- SSN: 5613 --- 5/3/2025 6:22:44 PM --- KDIM001862--- Customer Reference: [KDIM001862] Invetory ID: OPESTVT Qty: 1 Unit Price: 270.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 270.48
- SSN: 5613 --- 5/3/2025 6:22:44 PM --- KDIM001862--- detail record posted [using Inventory: OPESTVT]
- SSN: 5613 --- 5/3/2025 6:22:49 PM --- KDIM001862--- Customer Reference: [KDIM001862] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 5613 --- 5/3/2025 6:22:49 PM --- KDIM001862--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5613 --- 5/3/2025 6:22:54 PM --- KDIM001862--- Customer Reference: [KDIM001862] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Rental (not encoded) Line Amount: 19320
- SSN: 5613 --- 5/3/2025 6:22:54 PM --- KDIM001862--- detail record posted [using Inventory: ORENTVT]
- SSN: 5613 --- 5/3/2025 6:22:59 PM --- KDIM001862--- Document is RELEASED
- SSN: 5613 --- 5/3/2025 6:22:59 PM --- KDIM001862--- Success. Marking Header STATUS = 1
- SSN: 5613 --- 5/3/2025 6:22:59 PM --- KDIM001862--- Porting of Invoice [KDIM001862] completed
- SSN: 5613 --- 5/3/2025 6:22:59 PM --- KDIM001862--- Signed-out from Acumatica
- SSN: 5613 --- 5/3/2025 6:22:59 PM --- KDIM001862--- -Done-
- End of audit trail
- Errors: 0