Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002449
- SSN: 0 --- 7/1/2025 10:19:07 PM --- KDIM002449--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:19:07 PM --- KDIM002449--- Received PMS request to port bill: [KDIM002449] from client IP: [10.10.200.2]
- SSN: 6357 --- 7/1/2025 10:19:07 PM --- KDIM002449--- Validating header records of found bill: [KDIM002449]
- SSN: 6357 --- 7/1/2025 10:19:07 PM --- KDIM002449--- Validating details of found bill: [KDIM002449]
- SSN: 6357 --- 7/1/2025 10:19:08 PM --- KDIM002449--- Signed-on to Acumatica
- SSN: 6357 --- 7/1/2025 10:19:08 PM --- KDIM002449--- Posting KDI Invoice#: [KDIM002449] to AQ (CAS Series Nbr.: KDIM002449)
- SSN: 6357 --- 7/1/2025 10:19:14 PM --- KDIM002449--- KDI Invoice#: [KDIM002449] has been to AQ Reference Number [KDIM002449]
- SSN: 6357 --- 7/1/2025 10:19:14 PM --- KDIM002449--- Customer Reference: [KDIM002449] Invetory ID: OPESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 6357 --- 7/1/2025 10:19:14 PM --- KDIM002449--- detail record posted [using Inventory: OPESTVT]
- SSN: 6357 --- 7/1/2025 10:19:19 PM --- KDIM002449--- Customer Reference: [KDIM002449] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 6357 --- 7/1/2025 10:19:19 PM --- KDIM002449--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6357 --- 7/1/2025 10:19:24 PM --- KDIM002449--- Customer Reference: [KDIM002449] Invetory ID: ORENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 6357 --- 7/1/2025 10:19:24 PM --- KDIM002449--- detail record posted [using Inventory: ORENTVT]
- SSN: 6357 --- 7/1/2025 10:19:29 PM --- KDIM002449--- Document is RELEASED
- SSN: 6357 --- 7/1/2025 10:19:29 PM --- KDIM002449--- Success. Marking Header STATUS = 1
- SSN: 6357 --- 7/1/2025 10:19:29 PM --- KDIM002449--- Porting of Invoice [KDIM002449] completed
- SSN: 6357 --- 7/1/2025 10:19:29 PM --- KDIM002449--- Signed-out from Acumatica
- SSN: 6357 --- 7/1/2025 10:19:29 PM --- KDIM002449--- -Done-
- End of audit trail
- Errors: 0