Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002109
- SSN: 0 --- 6/2/2025 9:05:54 PM --- KDIM002109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:05:54 PM --- KDIM002109--- Received PMS request to port bill: [KDIM002109] from client IP: [10.10.200.3]
- SSN: 5937 --- 6/2/2025 9:05:54 PM --- KDIM002109--- Validating header records of found bill: [KDIM002109]
- SSN: 5937 --- 6/2/2025 9:05:54 PM --- KDIM002109--- Validating details of found bill: [KDIM002109]
- SSN: 5937 --- 6/2/2025 9:05:55 PM --- KDIM002109--- Signed-on to Acumatica
- SSN: 5937 --- 6/2/2025 9:05:55 PM --- KDIM002109--- Posting KDI Invoice#: [KDIM002109] to AQ (CAS Series Nbr.: KDIM002109)
- SSN: 5937 --- 6/2/2025 9:06:00 PM --- KDIM002109--- KDI Invoice#: [KDIM002109] has been to AQ Reference Number [KDIM002109]
- SSN: 5937 --- 6/2/2025 9:06:00 PM --- KDIM002109--- Customer Reference: [KDIM002109] Invetory ID: OPESTVT Qty: 1 Unit Price: 1148.91 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1148.91
- SSN: 5937 --- 6/2/2025 9:06:00 PM --- KDIM002109--- detail record posted [using Inventory: OPESTVT]
- SSN: 5937 --- 6/2/2025 9:06:05 PM --- KDIM002109--- Customer Reference: [KDIM002109] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14935.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14935.74
- SSN: 5937 --- 6/2/2025 9:06:05 PM --- KDIM002109--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5937 --- 6/2/2025 9:06:10 PM --- KDIM002109--- Customer Reference: [KDIM002109] Invetory ID: ORENTVT Qty: 1 Unit Price: 91912.26 Description: Office Space Rental (not encoded) Line Amount: 91912.26
- SSN: 5937 --- 6/2/2025 9:06:10 PM --- KDIM002109--- detail record posted [using Inventory: ORENTVT]
- SSN: 5937 --- 6/2/2025 9:06:15 PM --- KDIM002109--- Document is RELEASED
- SSN: 5937 --- 6/2/2025 9:06:15 PM --- KDIM002109--- Success. Marking Header STATUS = 1
- SSN: 5937 --- 6/2/2025 9:06:15 PM --- KDIM002109--- Porting of Invoice [KDIM002109] completed
- SSN: 5937 --- 6/2/2025 9:06:15 PM --- KDIM002109--- Signed-out from Acumatica
- SSN: 5937 --- 6/2/2025 9:06:15 PM --- KDIM002109--- -Done-
- End of audit trail
- Errors: 0