Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002180
- SSN: 0 --- 6/2/2025 9:35:58 PM --- KDIM002180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:35:58 PM --- KDIM002180--- Received PMS request to port bill: [KDIM002180] from client IP: [10.10.200.3]
- SSN: 6008 --- 6/2/2025 9:35:58 PM --- KDIM002180--- Validating header records of found bill: [KDIM002180]
- SSN: 6008 --- 6/2/2025 9:35:58 PM --- KDIM002180--- Validating details of found bill: [KDIM002180]
- SSN: 6008 --- 6/2/2025 9:35:59 PM --- KDIM002180--- Signed-on to Acumatica
- SSN: 6008 --- 6/2/2025 9:35:59 PM --- KDIM002180--- Posting KDI Invoice#: [KDIM002180] to AQ (CAS Series Nbr.: KDIM002180)
- SSN: 6008 --- 6/2/2025 9:36:04 PM --- KDIM002180--- KDI Invoice#: [KDIM002180] has been to AQ Reference Number [KDIM002180]
- SSN: 6008 --- 6/2/2025 9:36:04 PM --- KDIM002180--- Customer Reference: [KDIM002180] Invetory ID: OPESTVT Qty: 1 Unit Price: 1966.92 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1966.92
- SSN: 6008 --- 6/2/2025 9:36:05 PM --- KDIM002180--- detail record posted [using Inventory: OPESTVT]
- SSN: 6008 --- 6/2/2025 9:36:09 PM --- KDIM002180--- Customer Reference: [KDIM002180] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39338.38 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39338.38
- SSN: 6008 --- 6/2/2025 9:36:10 PM --- KDIM002180--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6008 --- 6/2/2025 9:36:14 PM --- KDIM002180--- Customer Reference: [KDIM002180] Invetory ID: ORENTVT Qty: 1 Unit Price: 275368.63 Description: Office Space Rental (not encoded) Line Amount: 275368.63
- SSN: 6008 --- 6/2/2025 9:36:15 PM --- KDIM002180--- detail record posted [using Inventory: ORENTVT]
- SSN: 6008 --- 6/2/2025 9:36:20 PM --- KDIM002180--- Document is RELEASED
- SSN: 6008 --- 6/2/2025 9:36:20 PM --- KDIM002180--- Success. Marking Header STATUS = 1
- SSN: 6008 --- 6/2/2025 9:36:20 PM --- KDIM002180--- Porting of Invoice [KDIM002180] completed
- SSN: 6008 --- 6/2/2025 9:36:20 PM --- KDIM002180--- Signed-out from Acumatica
- SSN: 6008 --- 6/2/2025 9:36:20 PM --- KDIM002180--- -Done-
- End of audit trail
- Errors: 0