Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002006
- SSN: 0 --- 5/3/2025 7:09:05 PM --- KDIM002006--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:09:05 PM --- KDIM002006--- Received PMS request to port bill: [KDIM002006] from client IP: [10.10.200.2]
- SSN: 5757 --- 5/3/2025 7:09:05 PM --- KDIM002006--- Validating header records of found bill: [KDIM002006]
- SSN: 5757 --- 5/3/2025 7:09:05 PM --- KDIM002006--- Validating details of found bill: [KDIM002006]
- SSN: 5757 --- 5/3/2025 7:09:06 PM --- KDIM002006--- Signed-on to Acumatica
- SSN: 5757 --- 5/3/2025 7:09:06 PM --- KDIM002006--- Posting KDI Invoice#: [KDIM002006] to AQ (CAS Series Nbr.: KDIM002006)
- SSN: 5757 --- 5/3/2025 7:09:11 PM --- KDIM002006--- KDI Invoice#: [KDIM002006] has been to AQ Reference Number [KDIM002006]
- SSN: 5757 --- 5/3/2025 7:09:11 PM --- KDIM002006--- Customer Reference: [KDIM002006] Invetory ID: OPESTVT Qty: 1 Unit Price: 1783.83 Description: Pest Control (not encoded) Line Amount: 1783.83
- SSN: 5757 --- 5/3/2025 7:09:12 PM --- KDIM002006--- detail record posted [using Inventory: OPESTVT]
- SSN: 5757 --- 5/3/2025 7:09:16 PM --- KDIM002006--- Customer Reference: [KDIM002006] Invetory ID: OCUSAVT Qty: 1 Unit Price: 17838.16 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17838.16
- SSN: 5757 --- 5/3/2025 7:09:16 PM --- KDIM002006--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5757 --- 5/3/2025 7:09:21 PM --- KDIM002006--- Document is RELEASED
- SSN: 5757 --- 5/3/2025 7:09:21 PM --- KDIM002006--- Success. Marking Header STATUS = 1
- SSN: 5757 --- 5/3/2025 7:09:21 PM --- KDIM002006--- Porting of Invoice [KDIM002006] completed
- SSN: 5757 --- 5/3/2025 7:09:21 PM --- KDIM002006--- Signed-out from Acumatica
- SSN: 5757 --- 5/3/2025 7:09:21 PM --- KDIM002006--- -Done-
- End of audit trail
- Errors: 0