Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002559
- SSN: 0 --- 7/1/2025 11:02:15 PM --- KDIM002559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:02:15 PM --- KDIM002559--- Received PMS request to port bill: [KDIM002559] from client IP: [10.10.200.2]
- SSN: 6467 --- 7/1/2025 11:02:15 PM --- KDIM002559--- Validating header records of found bill: [KDIM002559]
- SSN: 6467 --- 7/1/2025 11:02:15 PM --- KDIM002559--- Validating details of found bill: [KDIM002559]
- SSN: 6467 --- 7/1/2025 11:02:16 PM --- KDIM002559--- Signed-on to Acumatica
- SSN: 6467 --- 7/1/2025 11:02:16 PM --- KDIM002559--- Posting KDI Invoice#: [KDIM002559] to AQ (CAS Series Nbr.: KDIM002559)
- SSN: 6467 --- 7/1/2025 11:02:21 PM --- KDIM002559--- KDI Invoice#: [KDIM002559] has been to AQ Reference Number [KDIM002559]
- SSN: 6467 --- 7/1/2025 11:02:21 PM --- KDIM002559--- Customer Reference: [KDIM002559] Invetory ID: OPESTVT Qty: 1 Unit Price: 966 Description: Pest Control Vatable Sales (not encoded) Line Amount: 966
- SSN: 6467 --- 7/1/2025 11:02:22 PM --- KDIM002559--- detail record posted [using Inventory: OPESTVT]
- SSN: 6467 --- 7/1/2025 11:02:26 PM --- KDIM002559--- Customer Reference: [KDIM002559] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12915 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12915
- SSN: 6467 --- 7/1/2025 11:02:27 PM --- KDIM002559--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6467 --- 7/1/2025 11:02:31 PM --- KDIM002559--- Customer Reference: [KDIM002559] Invetory ID: ORENTVT Qty: 1 Unit Price: 84420 Description: Office Rental (not encoded) Line Amount: 84420
- SSN: 6467 --- 7/1/2025 11:02:32 PM --- KDIM002559--- detail record posted [using Inventory: ORENTVT]
- SSN: 6467 --- 7/1/2025 11:02:37 PM --- KDIM002559--- Document is RELEASED
- SSN: 6467 --- 7/1/2025 11:02:37 PM --- KDIM002559--- Success. Marking Header STATUS = 1
- SSN: 6467 --- 7/1/2025 11:02:37 PM --- KDIM002559--- Porting of Invoice [KDIM002559] completed
- SSN: 6467 --- 7/1/2025 11:02:37 PM --- KDIM002559--- Signed-out from Acumatica
- SSN: 6467 --- 7/1/2025 11:02:37 PM --- KDIM002559--- -Done-
- End of audit trail
- Errors: 0