Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002115
- SSN: 0 --- 6/2/2025 9:08:17 PM --- KDIM002115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:08:17 PM --- KDIM002115--- Received PMS request to port bill: [KDIM002115] from client IP: [10.10.200.3]
- SSN: 5943 --- 6/2/2025 9:08:17 PM --- KDIM002115--- Validating header records of found bill: [KDIM002115]
- SSN: 5943 --- 6/2/2025 9:08:17 PM --- KDIM002115--- Validating details of found bill: [KDIM002115]
- SSN: 5943 --- 6/2/2025 9:08:18 PM --- KDIM002115--- Signed-on to Acumatica
- SSN: 5943 --- 6/2/2025 9:08:18 PM --- KDIM002115--- Posting KDI Invoice#: [KDIM002115] to AQ (CAS Series Nbr.: KDIM002115)
- SSN: 5943 --- 6/2/2025 9:08:23 PM --- KDIM002115--- KDI Invoice#: [KDIM002115] has been to AQ Reference Number [KDIM002115]
- SSN: 5943 --- 6/2/2025 9:08:23 PM --- KDIM002115--- Customer Reference: [KDIM002115] Invetory ID: OPESTVT Qty: 1 Unit Price: 3747.71 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3747.71
- SSN: 5943 --- 6/2/2025 9:08:23 PM --- KDIM002115--- detail record posted [using Inventory: OPESTVT]
- SSN: 5943 --- 6/2/2025 9:08:28 PM --- KDIM002115--- Customer Reference: [KDIM002115] Invetory ID: OCUSAVT Qty: 1 Unit Price: 37460.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37460.12
- SSN: 5943 --- 6/2/2025 9:08:28 PM --- KDIM002115--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5943 --- 6/2/2025 9:08:33 PM --- KDIM002115--- Customer Reference: [KDIM002115] Invetory ID: ORENTVT Qty: 1 Unit Price: 262220.9 Description: Office Space Rental (not encoded) Line Amount: 262220.9
- SSN: 5943 --- 6/2/2025 9:08:33 PM --- KDIM002115--- detail record posted [using Inventory: ORENTVT]
- SSN: 5943 --- 6/2/2025 9:08:38 PM --- KDIM002115--- Document is RELEASED
- SSN: 5943 --- 6/2/2025 9:08:38 PM --- KDIM002115--- Success. Marking Header STATUS = 1
- SSN: 5943 --- 6/2/2025 9:08:38 PM --- KDIM002115--- Porting of Invoice [KDIM002115] completed
- SSN: 5943 --- 6/2/2025 9:08:38 PM --- KDIM002115--- Signed-out from Acumatica
- SSN: 5943 --- 6/2/2025 9:08:38 PM --- KDIM002115--- -Done-
- End of audit trail
- Errors: 0