Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002460
- SSN: 0 --- 7/1/2025 10:23:45 PM --- KDIM002460--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:23:45 PM --- KDIM002460--- Received PMS request to port bill: [KDIM002460] from client IP: [10.10.200.2]
- SSN: 6368 --- 7/1/2025 10:23:45 PM --- KDIM002460--- Validating header records of found bill: [KDIM002460]
- SSN: 6368 --- 7/1/2025 10:23:45 PM --- KDIM002460--- Validating details of found bill: [KDIM002460]
- SSN: 6368 --- 7/1/2025 10:23:45 PM --- KDIM002460--- Signed-on to Acumatica
- SSN: 6368 --- 7/1/2025 10:23:45 PM --- KDIM002460--- Posting KDI Invoice#: [KDIM002460] to AQ (CAS Series Nbr.: KDIM002460)
- SSN: 6368 --- 7/1/2025 10:23:51 PM --- KDIM002460--- KDI Invoice#: [KDIM002460] has been to AQ Reference Number [KDIM002460]
- SSN: 6368 --- 7/1/2025 10:23:51 PM --- KDIM002460--- Customer Reference: [KDIM002460] Invetory ID: OPESTVT Qty: 1 Unit Price: 3747.71 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3747.71
- SSN: 6368 --- 7/1/2025 10:23:51 PM --- KDIM002460--- detail record posted [using Inventory: OPESTVT]
- SSN: 6368 --- 7/1/2025 10:23:56 PM --- KDIM002460--- Customer Reference: [KDIM002460] Invetory ID: OCUSAVT Qty: 1 Unit Price: 37460.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37460.12
- SSN: 6368 --- 7/1/2025 10:23:56 PM --- KDIM002460--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6368 --- 7/1/2025 10:24:01 PM --- KDIM002460--- Customer Reference: [KDIM002460] Invetory ID: ORENTVT Qty: 1 Unit Price: 262220.9 Description: Office Space Rental (not encoded) Line Amount: 262220.9
- SSN: 6368 --- 7/1/2025 10:24:01 PM --- KDIM002460--- detail record posted [using Inventory: ORENTVT]
- SSN: 6368 --- 7/1/2025 10:24:06 PM --- KDIM002460--- Document is RELEASED
- SSN: 6368 --- 7/1/2025 10:24:06 PM --- KDIM002460--- Success. Marking Header STATUS = 1
- SSN: 6368 --- 7/1/2025 10:24:06 PM --- KDIM002460--- Porting of Invoice [KDIM002460] completed
- SSN: 6368 --- 7/1/2025 10:24:06 PM --- KDIM002460--- Signed-out from Acumatica
- SSN: 6368 --- 7/1/2025 10:24:06 PM --- KDIM002460--- -Done-
- End of audit trail
- Errors: 0