Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002569
- SSN: 0 --- 7/1/2025 11:04:47 PM --- KDIM002569--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:04:47 PM --- KDIM002569--- Received PMS request to port bill: [KDIM002569] from client IP: [10.10.200.2]
- SSN: 6477 --- 7/1/2025 11:04:47 PM --- KDIM002569--- Validating header records of found bill: [KDIM002569]
- SSN: 6477 --- 7/1/2025 11:04:47 PM --- KDIM002569--- Validating details of found bill: [KDIM002569]
- SSN: 6477 --- 7/1/2025 11:04:48 PM --- KDIM002569--- Signed-on to Acumatica
- SSN: 6477 --- 7/1/2025 11:04:48 PM --- KDIM002569--- Posting KDI Invoice#: [KDIM002569] to AQ (CAS Series Nbr.: KDIM002569)
- SSN: 6477 --- 7/1/2025 11:04:53 PM --- KDIM002569--- KDI Invoice#: [KDIM002569] has been to AQ Reference Number [KDIM002569]
- SSN: 6477 --- 7/1/2025 11:04:53 PM --- KDIM002569--- Customer Reference: [KDIM002569] Invetory ID: OPESTVT Qty: 1 Unit Price: 128.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 128.84
- SSN: 6477 --- 7/1/2025 11:04:53 PM --- KDIM002569--- detail record posted [using Inventory: OPESTVT]
- SSN: 6477 --- 7/1/2025 11:04:58 PM --- KDIM002569--- Customer Reference: [KDIM002569] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2273.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2273.31
- SSN: 6477 --- 7/1/2025 11:04:58 PM --- KDIM002569--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6477 --- 7/1/2025 11:05:03 PM --- KDIM002569--- Customer Reference: [KDIM002569] Invetory ID: ORENTVT Qty: 1 Unit Price: 15170.34 Description: Office Rental (not encoded) Line Amount: 15170.34
- SSN: 6477 --- 7/1/2025 11:05:03 PM --- KDIM002569--- detail record posted [using Inventory: ORENTVT]
- SSN: 6477 --- 7/1/2025 11:05:08 PM --- KDIM002569--- Document is RELEASED
- SSN: 6477 --- 7/1/2025 11:05:08 PM --- KDIM002569--- Success. Marking Header STATUS = 1
- SSN: 6477 --- 7/1/2025 11:05:08 PM --- KDIM002569--- Porting of Invoice [KDIM002569] completed
- SSN: 6477 --- 7/1/2025 11:05:08 PM --- KDIM002569--- Signed-out from Acumatica
- SSN: 6477 --- 7/1/2025 11:05:08 PM --- KDIM002569--- -Done-
- End of audit trail
- Errors: 0