Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002484
- SSN: 0 --- 7/1/2025 10:33:34 PM --- KDIM002484--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:33:34 PM --- KDIM002484--- Received PMS request to port bill: [KDIM002484] from client IP: [10.10.200.2]
- SSN: 6392 --- 7/1/2025 10:33:34 PM --- KDIM002484--- Validating header records of found bill: [KDIM002484]
- SSN: 6392 --- 7/1/2025 10:33:34 PM --- KDIM002484--- Validating details of found bill: [KDIM002484]
- SSN: 6392 --- 7/1/2025 10:33:34 PM --- KDIM002484--- Signed-on to Acumatica
- SSN: 6392 --- 7/1/2025 10:33:34 PM --- KDIM002484--- Posting KDI Invoice#: [KDIM002484] to AQ (CAS Series Nbr.: KDIM002484)
- SSN: 6392 --- 7/1/2025 10:33:39 PM --- KDIM002484--- KDI Invoice#: [KDIM002484] has been to AQ Reference Number [KDIM002484]
- SSN: 6392 --- 7/1/2025 10:33:39 PM --- KDIM002484--- Customer Reference: [KDIM002484] Invetory ID: OPESTVT Qty: 1 Unit Price: 139.22 Description: Pest Control Vatable Sales (not encoded) Line Amount: 139.22
- SSN: 6392 --- 7/1/2025 10:33:40 PM --- KDIM002484--- detail record posted [using Inventory: OPESTVT]
- SSN: 6392 --- 7/1/2025 10:33:44 PM --- KDIM002484--- Customer Reference: [KDIM002484] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 6960.8
- SSN: 6392 --- 7/1/2025 10:33:45 PM --- KDIM002484--- detail record posted [using Inventory: OFILEVT]
- SSN: 6392 --- 7/1/2025 10:33:50 PM --- KDIM002484--- Document is RELEASED
- SSN: 6392 --- 7/1/2025 10:33:50 PM --- KDIM002484--- Success. Marking Header STATUS = 1
- SSN: 6392 --- 7/1/2025 10:33:50 PM --- KDIM002484--- Porting of Invoice [KDIM002484] completed
- SSN: 6392 --- 7/1/2025 10:33:50 PM --- KDIM002484--- Signed-out from Acumatica
- SSN: 6392 --- 7/1/2025 10:33:50 PM --- KDIM002484--- -Done-
- End of audit trail
- Errors: 0