Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002059
- SSN: 0 --- 6/2/2025 8:45:14 PM --- KDIM002059--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:45:14 PM --- KDIM002059--- Received PMS request to port bill: [KDIM002059] from client IP: [10.10.200.3]
- SSN: 5887 --- 6/2/2025 8:45:14 PM --- KDIM002059--- Validating header records of found bill: [KDIM002059]
- SSN: 5887 --- 6/2/2025 8:45:14 PM --- KDIM002059--- Validating details of found bill: [KDIM002059]
- SSN: 5887 --- 6/2/2025 8:45:14 PM --- KDIM002059--- Signed-on to Acumatica
- SSN: 5887 --- 6/2/2025 8:45:14 PM --- KDIM002059--- Posting KDI Invoice#: [KDIM002059] to AQ (CAS Series Nbr.: KDIM002059)
- SSN: 5887 --- 6/2/2025 8:45:20 PM --- KDIM002059--- KDI Invoice#: [KDIM002059] has been to AQ Reference Number [KDIM002059]
- SSN: 5887 --- 6/2/2025 8:45:20 PM --- KDIM002059--- Customer Reference: [KDIM002059] Invetory ID: OPESTVT Qty: 1 Unit Price: 128.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 128.84
- SSN: 5887 --- 6/2/2025 8:45:20 PM --- KDIM002059--- detail record posted [using Inventory: OPESTVT]
- SSN: 5887 --- 6/2/2025 8:45:25 PM --- KDIM002059--- Customer Reference: [KDIM002059] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2273.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2273.31
- SSN: 5887 --- 6/2/2025 8:45:25 PM --- KDIM002059--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5887 --- 6/2/2025 8:45:30 PM --- KDIM002059--- Customer Reference: [KDIM002059] Invetory ID: ORENTVT Qty: 1 Unit Price: 15170.34 Description: Office Space Rental (not encoded) Line Amount: 15170.34
- SSN: 5887 --- 6/2/2025 8:45:30 PM --- KDIM002059--- detail record posted [using Inventory: ORENTVT]
- SSN: 5887 --- 6/2/2025 8:45:35 PM --- KDIM002059--- Document is RELEASED
- SSN: 5887 --- 6/2/2025 8:45:35 PM --- KDIM002059--- Success. Marking Header STATUS = 1
- SSN: 5887 --- 6/2/2025 8:45:35 PM --- KDIM002059--- Porting of Invoice [KDIM002059] completed
- SSN: 5887 --- 6/2/2025 8:45:35 PM --- KDIM002059--- Signed-out from Acumatica
- SSN: 5887 --- 6/2/2025 8:45:35 PM --- KDIM002059--- -Done-
- End of audit trail
- Errors: 0