Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002187
- SSN: 0 --- 6/2/2025 9:39:02 PM --- KDIM002187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:39:02 PM --- KDIM002187--- Received PMS request to port bill: [KDIM002187] from client IP: [10.10.200.3]
- SSN: 6015 --- 6/2/2025 9:39:02 PM --- KDIM002187--- Validating header records of found bill: [KDIM002187]
- SSN: 6015 --- 6/2/2025 9:39:02 PM --- KDIM002187--- Validating details of found bill: [KDIM002187]
- SSN: 6015 --- 6/2/2025 9:39:02 PM --- KDIM002187--- Signed-on to Acumatica
- SSN: 6015 --- 6/2/2025 9:39:03 PM --- KDIM002187--- Posting KDI Invoice#: [KDIM002187] to AQ (CAS Series Nbr.: KDIM002187)
- SSN: 6015 --- 6/2/2025 9:39:08 PM --- KDIM002187--- KDI Invoice#: [KDIM002187] has been to AQ Reference Number [KDIM002187]
- SSN: 6015 --- 6/2/2025 9:39:08 PM --- KDIM002187--- Customer Reference: [KDIM002187] Invetory ID: OPESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
- SSN: 6015 --- 6/2/2025 9:39:08 PM --- KDIM002187--- detail record posted [using Inventory: OPESTVT]
- SSN: 6015 --- 6/2/2025 9:39:13 PM --- KDIM002187--- Customer Reference: [KDIM002187] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12600
- SSN: 6015 --- 6/2/2025 9:39:13 PM --- KDIM002187--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6015 --- 6/2/2025 9:39:18 PM --- KDIM002187--- Customer Reference: [KDIM002187] Invetory ID: ORENTVT Qty: 1 Unit Price: 84000 Description: Office Rental (not encoded) Line Amount: 84000
- SSN: 6015 --- 6/2/2025 9:39:18 PM --- KDIM002187--- detail record posted [using Inventory: ORENTVT]
- SSN: 6015 --- 6/2/2025 9:39:23 PM --- KDIM002187--- Document is RELEASED
- SSN: 6015 --- 6/2/2025 9:39:23 PM --- KDIM002187--- Success. Marking Header STATUS = 1
- SSN: 6015 --- 6/2/2025 9:39:23 PM --- KDIM002187--- Porting of Invoice [KDIM002187] completed
- SSN: 6015 --- 6/2/2025 9:39:23 PM --- KDIM002187--- Signed-out from Acumatica
- SSN: 6015 --- 6/2/2025 9:39:23 PM --- KDIM002187--- -Done-
- End of audit trail
- Errors: 0