Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002062
- SSN: 0 --- 6/2/2025 8:46:42 PM --- KDIM002062--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:46:42 PM --- KDIM002062--- Received PMS request to port bill: [KDIM002062] from client IP: [10.10.200.3]
- SSN: 5890 --- 6/2/2025 8:46:42 PM --- KDIM002062--- Validating header records of found bill: [KDIM002062]
- SSN: 5890 --- 6/2/2025 8:46:42 PM --- KDIM002062--- Validating details of found bill: [KDIM002062]
- SSN: 5890 --- 6/2/2025 8:46:42 PM --- KDIM002062--- Signed-on to Acumatica
- SSN: 5890 --- 6/2/2025 8:46:42 PM --- KDIM002062--- Posting KDI Invoice#: [KDIM002062] to AQ (CAS Series Nbr.: KDIM002062)
- SSN: 5890 --- 6/2/2025 8:46:47 PM --- KDIM002062--- KDI Invoice#: [KDIM002062] has been to AQ Reference Number [KDIM002062]
- SSN: 5890 --- 6/2/2025 8:46:47 PM --- KDIM002062--- Customer Reference: [KDIM002062] Invetory ID: OCUSAVT Qty: 1 Unit Price: 31920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31920
- SSN: 5890 --- 6/2/2025 8:46:48 PM --- KDIM002062--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5890 --- 6/2/2025 8:46:52 PM --- KDIM002062--- Customer Reference: [KDIM002062] Invetory ID: ORENTVT Qty: 1 Unit Price: 233016 Description: Office Space Rental (not encoded) Line Amount: 233016
- SSN: 5890 --- 6/2/2025 8:46:53 PM --- KDIM002062--- detail record posted [using Inventory: ORENTVT]
- SSN: 5890 --- 6/2/2025 8:46:57 PM --- KDIM002062--- Customer Reference: [KDIM002062] Invetory ID: OPESTVT Qty: 1 Unit Price: 3192 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3192
- SSN: 5890 --- 6/2/2025 8:46:58 PM --- KDIM002062--- detail record posted [using Inventory: OPESTVT]
- SSN: 5890 --- 6/2/2025 8:47:03 PM --- KDIM002062--- Document is RELEASED
- SSN: 5890 --- 6/2/2025 8:47:03 PM --- KDIM002062--- Success. Marking Header STATUS = 1
- SSN: 5890 --- 6/2/2025 8:47:03 PM --- KDIM002062--- Porting of Invoice [KDIM002062] completed
- SSN: 5890 --- 6/2/2025 8:47:03 PM --- KDIM002062--- Signed-out from Acumatica
- SSN: 5890 --- 6/2/2025 8:47:03 PM --- KDIM002062--- -Done-
- End of audit trail
- Errors: 0