Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002405
- SSN: 0 --- 7/1/2025 10:01:28 PM --- KDIM002405--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:01:28 PM --- KDIM002405--- Received PMS request to port bill: [KDIM002405] from client IP: [10.10.200.2]
- SSN: 6313 --- 7/1/2025 10:01:28 PM --- KDIM002405--- Validating header records of found bill: [KDIM002405]
- SSN: 6313 --- 7/1/2025 10:01:28 PM --- KDIM002405--- Validating details of found bill: [KDIM002405]
- SSN: 6313 --- 7/1/2025 10:01:29 PM --- KDIM002405--- Signed-on to Acumatica
- SSN: 6313 --- 7/1/2025 10:01:29 PM --- KDIM002405--- Posting KDI Invoice#: [KDIM002405] to AQ (CAS Series Nbr.: KDIM002405)
- SSN: 6313 --- 7/1/2025 10:01:34 PM --- KDIM002405--- KDI Invoice#: [KDIM002405] has been to AQ Reference Number [KDIM002405]
- SSN: 6313 --- 7/1/2025 10:01:34 PM --- KDIM002405--- Customer Reference: [KDIM002405] Invetory ID: OPESTVT Qty: 1 Unit Price: 3351.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3351.6
- SSN: 6313 --- 7/1/2025 10:01:34 PM --- KDIM002405--- detail record posted [using Inventory: OPESTVT]
- SSN: 6313 --- 7/1/2025 10:01:39 PM --- KDIM002405--- Customer Reference: [KDIM002405] Invetory ID: OCUSAVT Qty: 1 Unit Price: 33516 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33516
- SSN: 6313 --- 7/1/2025 10:01:39 PM --- KDIM002405--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6313 --- 7/1/2025 10:01:44 PM --- KDIM002405--- Customer Reference: [KDIM002405] Invetory ID: ORENTVT Qty: 1 Unit Price: 244666.8 Description: Office Space Rental (not encoded) Line Amount: 244666.8
- SSN: 6313 --- 7/1/2025 10:01:44 PM --- KDIM002405--- detail record posted [using Inventory: ORENTVT]
- SSN: 6313 --- 7/1/2025 10:01:49 PM --- KDIM002405--- Document is RELEASED
- SSN: 6313 --- 7/1/2025 10:01:49 PM --- KDIM002405--- Success. Marking Header STATUS = 1
- SSN: 6313 --- 7/1/2025 10:01:49 PM --- KDIM002405--- Porting of Invoice [KDIM002405] completed
- SSN: 6313 --- 7/1/2025 10:01:49 PM --- KDIM002405--- Signed-out from Acumatica
- SSN: 6313 --- 7/1/2025 10:01:49 PM --- KDIM002405--- -Done-
- End of audit trail
- Errors: 0