Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002173
- SSN: 0 --- 6/2/2025 9:32:24 PM --- KDIM002173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:32:24 PM --- KDIM002173--- Received PMS request to port bill: [KDIM002173] from client IP: [10.10.200.3]
- SSN: 6001 --- 6/2/2025 9:32:24 PM --- KDIM002173--- Validating header records of found bill: [KDIM002173]
- SSN: 6001 --- 6/2/2025 9:32:24 PM --- KDIM002173--- Validating details of found bill: [KDIM002173]
- SSN: 6001 --- 6/2/2025 9:32:24 PM --- KDIM002173--- Signed-on to Acumatica
- SSN: 6001 --- 6/2/2025 9:32:24 PM --- KDIM002173--- Posting KDI Invoice#: [KDIM002173] to AQ (CAS Series Nbr.: KDIM002173)
- SSN: 6001 --- 6/2/2025 9:32:29 PM --- KDIM002173--- KDI Invoice#: [KDIM002173] has been to AQ Reference Number [KDIM002173]
- SSN: 6001 --- 6/2/2025 9:32:30 PM --- KDIM002173--- Customer Reference: [KDIM002173] Invetory ID: OPESTVT Qty: 1 Unit Price: 489.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 489.8
- SSN: 6001 --- 6/2/2025 9:32:30 PM --- KDIM002173--- detail record posted [using Inventory: OPESTVT]
- SSN: 6001 --- 6/2/2025 9:32:35 PM --- KDIM002173--- Customer Reference: [KDIM002173] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6542.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6542.58
- SSN: 6001 --- 6/2/2025 9:32:35 PM --- KDIM002173--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6001 --- 6/2/2025 9:32:40 PM --- KDIM002173--- Customer Reference: [KDIM002173] Invetory ID: ORENTVT Qty: 1 Unit Price: 30531.02 Description: Office Space Rental (not encoded) Line Amount: 30531.02
- SSN: 6001 --- 6/2/2025 9:32:40 PM --- KDIM002173--- detail record posted [using Inventory: ORENTVT]
- SSN: 6001 --- 6/2/2025 9:32:45 PM --- KDIM002173--- Document is RELEASED
- SSN: 6001 --- 6/2/2025 9:32:45 PM --- KDIM002173--- Success. Marking Header STATUS = 1
- SSN: 6001 --- 6/2/2025 9:32:45 PM --- KDIM002173--- Porting of Invoice [KDIM002173] completed
- SSN: 6001 --- 6/2/2025 9:32:45 PM --- KDIM002173--- Signed-out from Acumatica
- SSN: 6001 --- 6/2/2025 9:32:45 PM --- KDIM002173--- -Done-
- End of audit trail
- Errors: 0