Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002433
- SSN: 0 --- 7/1/2025 10:13:40 PM --- KDIM002433--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:13:40 PM --- KDIM002433--- Received PMS request to port bill: [KDIM002433] from client IP: [10.10.200.2]
- SSN: 6341 --- 7/1/2025 10:13:40 PM --- KDIM002433--- Validating header records of found bill: [KDIM002433]
- SSN: 6341 --- 7/1/2025 10:13:40 PM --- KDIM002433--- Validating details of found bill: [KDIM002433]
- SSN: 6341 --- 7/1/2025 10:13:41 PM --- KDIM002433--- Signed-on to Acumatica
- SSN: 6341 --- 7/1/2025 10:13:41 PM --- KDIM002433--- Posting KDI Invoice#: [KDIM002433] to AQ (CAS Series Nbr.: KDIM002433)
- SSN: 6341 --- 7/1/2025 10:13:46 PM --- KDIM002433--- KDI Invoice#: [KDIM002433] has been to AQ Reference Number [KDIM002433]
- SSN: 6341 --- 7/1/2025 10:13:46 PM --- KDIM002433--- Customer Reference: [KDIM002433] Invetory ID: ORENTVT Qty: 1 Unit Price: 69736.56 Description: Office Space Rental (not encoded) Line Amount: 69736.56
- SSN: 6341 --- 7/1/2025 10:13:46 PM --- KDIM002433--- detail record posted [using Inventory: ORENTVT]
- SSN: 6341 --- 7/1/2025 10:13:51 PM --- KDIM002433--- Customer Reference: [KDIM002433] Invetory ID: OPESTVT Qty: 1 Unit Price: 1043.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1043.67
- SSN: 6341 --- 7/1/2025 10:13:51 PM --- KDIM002433--- detail record posted [using Inventory: OPESTVT]
- SSN: 6341 --- 7/1/2025 10:13:56 PM --- KDIM002433--- Customer Reference: [KDIM002433] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14944 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14944
- SSN: 6341 --- 7/1/2025 10:13:57 PM --- KDIM002433--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6341 --- 7/1/2025 10:14:01 PM --- KDIM002433--- Document is RELEASED
- SSN: 6341 --- 7/1/2025 10:14:01 PM --- KDIM002433--- Success. Marking Header STATUS = 1
- SSN: 6341 --- 7/1/2025 10:14:01 PM --- KDIM002433--- Porting of Invoice [KDIM002433] completed
- SSN: 6341 --- 7/1/2025 10:14:01 PM --- KDIM002433--- Signed-out from Acumatica
- SSN: 6341 --- 7/1/2025 10:14:01 PM --- KDIM002433--- -Done-
- End of audit trail
- Errors: 0