Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002183
- SSN: 0 --- 6/2/2025 9:37:25 PM --- KDIM002183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:37:25 PM --- KDIM002183--- Received PMS request to port bill: [KDIM002183] from client IP: [10.10.200.3]
- SSN: 6011 --- 6/2/2025 9:37:25 PM --- KDIM002183--- Validating header records of found bill: [KDIM002183]
- SSN: 6011 --- 6/2/2025 9:37:25 PM --- KDIM002183--- Validating details of found bill: [KDIM002183]
- SSN: 6011 --- 6/2/2025 9:37:26 PM --- KDIM002183--- Signed-on to Acumatica
- SSN: 6011 --- 6/2/2025 9:37:26 PM --- KDIM002183--- Posting KDI Invoice#: [KDIM002183] to AQ (CAS Series Nbr.: KDIM002183)
- SSN: 6011 --- 6/2/2025 9:37:31 PM --- KDIM002183--- KDI Invoice#: [KDIM002183] has been to AQ Reference Number [KDIM002183]
- SSN: 6011 --- 6/2/2025 9:37:31 PM --- KDIM002183--- Customer Reference: [KDIM002183] Invetory ID: OPESTVT Qty: 1 Unit Price: 7242.59 Description: Pest Control Vatable Sales (not encoded) Line Amount: 7242.59
- SSN: 6011 --- 6/2/2025 9:37:31 PM --- KDIM002183--- detail record posted [using Inventory: OPESTVT]
- SSN: 6011 --- 6/2/2025 9:37:36 PM --- KDIM002183--- Customer Reference: [KDIM002183] Invetory ID: OCUSAVT Qty: 1 Unit Price: 108593.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 108593.91
- SSN: 6011 --- 6/2/2025 9:37:37 PM --- KDIM002183--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6011 --- 6/2/2025 9:37:41 PM --- KDIM002183--- Customer Reference: [KDIM002183] Invetory ID: ORENTVT Qty: 1 Unit Price: 513658.88 Description: Office Space Rental (not encoded) Line Amount: 513658.88
- SSN: 6011 --- 6/2/2025 9:37:41 PM --- KDIM002183--- detail record posted [using Inventory: ORENTVT]
- SSN: 6011 --- 6/2/2025 9:37:46 PM --- KDIM002183--- Document is RELEASED
- SSN: 6011 --- 6/2/2025 9:37:46 PM --- KDIM002183--- Success. Marking Header STATUS = 1
- SSN: 6011 --- 6/2/2025 9:37:46 PM --- KDIM002183--- Porting of Invoice [KDIM002183] completed
- SSN: 6011 --- 6/2/2025 9:37:46 PM --- KDIM002183--- Signed-out from Acumatica
- SSN: 6011 --- 6/2/2025 9:37:46 PM --- KDIM002183--- -Done-
- End of audit trail
- Errors: 0