Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002171
- SSN: 0 --- 6/2/2025 9:31:33 PM --- KDIM002171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:31:33 PM --- KDIM002171--- Received PMS request to port bill: [KDIM002171] from client IP: [10.10.200.3]
- SSN: 5999 --- 6/2/2025 9:31:33 PM --- KDIM002171--- Validating header records of found bill: [KDIM002171]
- SSN: 5999 --- 6/2/2025 9:31:33 PM --- KDIM002171--- Validating details of found bill: [KDIM002171]
- SSN: 5999 --- 6/2/2025 9:31:33 PM --- KDIM002171--- Signed-on to Acumatica
- SSN: 5999 --- 6/2/2025 9:31:33 PM --- KDIM002171--- Posting KDI Invoice#: [KDIM002171] to AQ (CAS Series Nbr.: KDIM002171)
- SSN: 5999 --- 6/2/2025 9:31:38 PM --- KDIM002171--- KDI Invoice#: [KDIM002171] has been to AQ Reference Number [KDIM002171]
- SSN: 5999 --- 6/2/2025 9:31:38 PM --- KDIM002171--- Customer Reference: [KDIM002171] Invetory ID: OPESTVT Qty: 1 Unit Price: 597.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 597.68
- SSN: 5999 --- 6/2/2025 9:31:39 PM --- KDIM002171--- detail record posted [using Inventory: OPESTVT]
- SSN: 5999 --- 6/2/2025 9:31:43 PM --- KDIM002171--- Customer Reference: [KDIM002171] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5376.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5376.91
- SSN: 5999 --- 6/2/2025 9:31:44 PM --- KDIM002171--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5999 --- 6/2/2025 9:31:48 PM --- KDIM002171--- Customer Reference: [KDIM002171] Invetory ID: ORENTVT Qty: 1 Unit Price: 83644.2 Description: Office Space Rental (not encoded) Line Amount: 83644.2
- SSN: 5999 --- 6/2/2025 9:31:49 PM --- KDIM002171--- detail record posted [using Inventory: ORENTVT]
- SSN: 5999 --- 6/2/2025 9:31:54 PM --- KDIM002171--- Document is RELEASED
- SSN: 5999 --- 6/2/2025 9:31:54 PM --- KDIM002171--- Success. Marking Header STATUS = 1
- SSN: 5999 --- 6/2/2025 9:31:54 PM --- KDIM002171--- Porting of Invoice [KDIM002171] completed
- SSN: 5999 --- 6/2/2025 9:31:54 PM --- KDIM002171--- Signed-out from Acumatica
- SSN: 5999 --- 6/2/2025 9:31:54 PM --- KDIM002171--- -Done-
- End of audit trail
- Errors: 0