Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002454
- SSN: 0 --- 7/1/2025 10:21:24 PM --- KDIM002454--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:21:24 PM --- KDIM002454--- Received PMS request to port bill: [KDIM002454] from client IP: [10.10.200.2]
- SSN: 6362 --- 7/1/2025 10:21:24 PM --- KDIM002454--- Validating header records of found bill: [KDIM002454]
- SSN: 6362 --- 7/1/2025 10:21:24 PM --- KDIM002454--- Validating details of found bill: [KDIM002454]
- SSN: 6362 --- 7/1/2025 10:21:25 PM --- KDIM002454--- Signed-on to Acumatica
- SSN: 6362 --- 7/1/2025 10:21:25 PM --- KDIM002454--- Posting KDI Invoice#: [KDIM002454] to AQ (CAS Series Nbr.: KDIM002454)
- SSN: 6362 --- 7/1/2025 10:21:30 PM --- KDIM002454--- KDI Invoice#: [KDIM002454] has been to AQ Reference Number [KDIM002454]
- SSN: 6362 --- 7/1/2025 10:21:30 PM --- KDIM002454--- Customer Reference: [KDIM002454] Invetory ID: OPESTVT Qty: 1 Unit Price: 1176 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1176
- SSN: 6362 --- 7/1/2025 10:21:30 PM --- KDIM002454--- detail record posted [using Inventory: OPESTVT]
- SSN: 6362 --- 7/1/2025 10:21:35 PM --- KDIM002454--- Customer Reference: [KDIM002454] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15288 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15288
- SSN: 6362 --- 7/1/2025 10:21:35 PM --- KDIM002454--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6362 --- 7/1/2025 10:21:40 PM --- KDIM002454--- Customer Reference: [KDIM002454] Invetory ID: ORENTVT Qty: 1 Unit Price: 94080 Description: Office Space Rental (not encoded) Line Amount: 94080
- SSN: 6362 --- 7/1/2025 10:21:40 PM --- KDIM002454--- detail record posted [using Inventory: ORENTVT]
- SSN: 6362 --- 7/1/2025 10:21:46 PM --- KDIM002454--- Document is RELEASED
- SSN: 6362 --- 7/1/2025 10:21:46 PM --- KDIM002454--- Success. Marking Header STATUS = 1
- SSN: 6362 --- 7/1/2025 10:21:46 PM --- KDIM002454--- Porting of Invoice [KDIM002454] completed
- SSN: 6362 --- 7/1/2025 10:21:46 PM --- KDIM002454--- Signed-out from Acumatica
- SSN: 6362 --- 7/1/2025 10:21:46 PM --- KDIM002454--- -Done-
- End of audit trail
- Errors: 0