Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002526
- SSN: 0 --- 7/1/2025 10:49:37 PM --- KDIM002526--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:49:37 PM --- KDIM002526--- Received PMS request to port bill: [KDIM002526] from client IP: [10.10.200.2]
- SSN: 6434 --- 7/1/2025 10:49:37 PM --- KDIM002526--- Validating header records of found bill: [KDIM002526]
- SSN: 6434 --- 7/1/2025 10:49:37 PM --- KDIM002526--- Validating details of found bill: [KDIM002526]
- SSN: 6434 --- 7/1/2025 10:49:37 PM --- KDIM002526--- Signed-on to Acumatica
- SSN: 6434 --- 7/1/2025 10:49:37 PM --- KDIM002526--- Posting KDI Invoice#: [KDIM002526] to AQ (CAS Series Nbr.: KDIM002526)
- SSN: 6434 --- 7/1/2025 10:49:42 PM --- KDIM002526--- KDI Invoice#: [KDIM002526] has been to AQ Reference Number [KDIM002526]
- SSN: 6434 --- 7/1/2025 10:49:42 PM --- KDIM002526--- Customer Reference: [KDIM002526] Invetory ID: OPESTVT Qty: 1 Unit Price: 597.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 597.68
- SSN: 6434 --- 7/1/2025 10:49:43 PM --- KDIM002526--- detail record posted [using Inventory: OPESTVT]
- SSN: 6434 --- 7/1/2025 10:49:47 PM --- KDIM002526--- Customer Reference: [KDIM002526] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5376.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5376.91
- SSN: 6434 --- 7/1/2025 10:49:48 PM --- KDIM002526--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6434 --- 7/1/2025 10:49:52 PM --- KDIM002526--- Customer Reference: [KDIM002526] Invetory ID: ORENTVT Qty: 1 Unit Price: 83644.2 Description: Office Space Rental (not encoded) Line Amount: 83644.2
- SSN: 6434 --- 7/1/2025 10:49:53 PM --- KDIM002526--- detail record posted [using Inventory: ORENTVT]
- SSN: 6434 --- 7/1/2025 10:49:58 PM --- KDIM002526--- Document is RELEASED
- SSN: 6434 --- 7/1/2025 10:49:58 PM --- KDIM002526--- Success. Marking Header STATUS = 1
- SSN: 6434 --- 7/1/2025 10:49:58 PM --- KDIM002526--- Porting of Invoice [KDIM002526] completed
- SSN: 6434 --- 7/1/2025 10:49:58 PM --- KDIM002526--- Signed-out from Acumatica
- SSN: 6434 --- 7/1/2025 10:49:58 PM --- KDIM002526--- -Done-
- End of audit trail
- Errors: 0