Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002090
- SSN: 0 --- 6/2/2025 8:58:53 PM --- KDIM002090--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:58:53 PM --- KDIM002090--- Received PMS request to port bill: [KDIM002090] from client IP: [10.10.200.3]
- SSN: 5918 --- 6/2/2025 8:58:53 PM --- KDIM002090--- Validating header records of found bill: [KDIM002090]
- SSN: 5918 --- 6/2/2025 8:58:53 PM --- KDIM002090--- Validating details of found bill: [KDIM002090]
- SSN: 5918 --- 6/2/2025 8:58:53 PM --- KDIM002090--- Signed-on to Acumatica
- SSN: 5918 --- 6/2/2025 8:58:53 PM --- KDIM002090--- Posting KDI Invoice#: [KDIM002090] to AQ (CAS Series Nbr.: KDIM002090)
- SSN: 5918 --- 6/2/2025 8:58:58 PM --- KDIM002090--- KDI Invoice#: [KDIM002090] has been to AQ Reference Number [KDIM002090]
- SSN: 5918 --- 6/2/2025 8:58:58 PM --- KDIM002090--- Customer Reference: [KDIM002090] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 5918 --- 6/2/2025 8:58:59 PM --- KDIM002090--- detail record posted [using Inventory: OPESTVT]
- SSN: 5918 --- 6/2/2025 8:59:03 PM --- KDIM002090--- Customer Reference: [KDIM002090] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 5918 --- 6/2/2025 8:59:04 PM --- KDIM002090--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5918 --- 6/2/2025 8:59:08 PM --- KDIM002090--- Customer Reference: [KDIM002090] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 5918 --- 6/2/2025 8:59:09 PM --- KDIM002090--- detail record posted [using Inventory: ORENTVT]
- SSN: 5918 --- 6/2/2025 8:59:14 PM --- KDIM002090--- Document is RELEASED
- SSN: 5918 --- 6/2/2025 8:59:14 PM --- KDIM002090--- Success. Marking Header STATUS = 1
- SSN: 5918 --- 6/2/2025 8:59:14 PM --- KDIM002090--- Porting of Invoice [KDIM002090] completed
- SSN: 5918 --- 6/2/2025 8:59:14 PM --- KDIM002090--- Signed-out from Acumatica
- SSN: 5918 --- 6/2/2025 8:59:14 PM --- KDIM002090--- -Done-
- End of audit trail
- Errors: 0