Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002174
- SSN: 0 --- 6/2/2025 9:32:49 PM --- KDIM002174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:32:49 PM --- KDIM002174--- Received PMS request to port bill: [KDIM002174] from client IP: [10.10.200.3]
- SSN: 6002 --- 6/2/2025 9:32:49 PM --- KDIM002174--- Validating header records of found bill: [KDIM002174]
- SSN: 6002 --- 6/2/2025 9:32:49 PM --- KDIM002174--- Validating details of found bill: [KDIM002174]
- SSN: 6002 --- 6/2/2025 9:32:50 PM --- KDIM002174--- Signed-on to Acumatica
- SSN: 6002 --- 6/2/2025 9:32:50 PM --- KDIM002174--- Posting KDI Invoice#: [KDIM002174] to AQ (CAS Series Nbr.: KDIM002174)
- SSN: 6002 --- 6/2/2025 9:32:55 PM --- KDIM002174--- KDI Invoice#: [KDIM002174] has been to AQ Reference Number [KDIM002174]
- SSN: 6002 --- 6/2/2025 9:32:55 PM --- KDIM002174--- Customer Reference: [KDIM002174] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control Vatable Sales (not encoded) Line Amount: 672
- SSN: 6002 --- 6/2/2025 9:32:55 PM --- KDIM002174--- detail record posted [using Inventory: OPESTVT]
- SSN: 6002 --- 6/2/2025 9:33:00 PM --- KDIM002174--- Customer Reference: [KDIM002174] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8736 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8736
- SSN: 6002 --- 6/2/2025 9:33:00 PM --- KDIM002174--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6002 --- 6/2/2025 9:33:05 PM --- KDIM002174--- Customer Reference: [KDIM002174] Invetory ID: ORENTVT Qty: 1 Unit Price: 50400 Description: Office Space Rental (not encoded) Line Amount: 50400
- SSN: 6002 --- 6/2/2025 9:33:05 PM --- KDIM002174--- detail record posted [using Inventory: ORENTVT]
- SSN: 6002 --- 6/2/2025 9:33:10 PM --- KDIM002174--- Document is RELEASED
- SSN: 6002 --- 6/2/2025 9:33:10 PM --- KDIM002174--- Success. Marking Header STATUS = 1
- SSN: 6002 --- 6/2/2025 9:33:10 PM --- KDIM002174--- Porting of Invoice [KDIM002174] completed
- SSN: 6002 --- 6/2/2025 9:33:10 PM --- KDIM002174--- Signed-out from Acumatica
- SSN: 6002 --- 6/2/2025 9:33:10 PM --- KDIM002174--- -Done-
- End of audit trail
- Errors: 0