Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002070
- SSN: 0 --- 6/2/2025 8:50:44 PM --- KDIM002070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:50:44 PM --- KDIM002070--- Received PMS request to port bill: [KDIM002070] from client IP: [10.10.200.3]
- SSN: 5898 --- 6/2/2025 8:50:44 PM --- KDIM002070--- Validating header records of found bill: [KDIM002070]
- SSN: 5898 --- 6/2/2025 8:50:44 PM --- KDIM002070--- Validating details of found bill: [KDIM002070]
- SSN: 5898 --- 6/2/2025 8:50:45 PM --- KDIM002070--- Signed-on to Acumatica
- SSN: 5898 --- 6/2/2025 8:50:45 PM --- KDIM002070--- Posting KDI Invoice#: [KDIM002070] to AQ (CAS Series Nbr.: KDIM002070)
- SSN: 5898 --- 6/2/2025 8:50:50 PM --- KDIM002070--- KDI Invoice#: [KDIM002070] has been to AQ Reference Number [KDIM002070]
- SSN: 5898 --- 6/2/2025 8:50:50 PM --- KDIM002070--- Customer Reference: [KDIM002070] Invetory ID: OPESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 5898 --- 6/2/2025 8:50:51 PM --- KDIM002070--- detail record posted [using Inventory: OPESTVT]
- SSN: 5898 --- 6/2/2025 8:50:55 PM --- KDIM002070--- Customer Reference: [KDIM002070] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10018.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10018.18
- SSN: 5898 --- 6/2/2025 8:50:55 PM --- KDIM002070--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5898 --- 6/2/2025 8:51:00 PM --- KDIM002070--- Customer Reference: [KDIM002070] Invetory ID: ORENTVT Qty: 1 Unit Price: 69292.38 Description: Office Space Rental (not encoded) Line Amount: 69292.38
- SSN: 5898 --- 6/2/2025 8:51:00 PM --- KDIM002070--- detail record posted [using Inventory: ORENTVT]
- SSN: 5898 --- 6/2/2025 8:51:05 PM --- KDIM002070--- Document is RELEASED
- SSN: 5898 --- 6/2/2025 8:51:05 PM --- KDIM002070--- Success. Marking Header STATUS = 1
- SSN: 5898 --- 6/2/2025 8:51:05 PM --- KDIM002070--- Porting of Invoice [KDIM002070] completed
- SSN: 5898 --- 6/2/2025 8:51:05 PM --- KDIM002070--- Signed-out from Acumatica
- SSN: 5898 --- 6/2/2025 8:51:05 PM --- KDIM002070--- -Done-
- End of audit trail
- Errors: 0