Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002729
- SSN: 0 --- 7/1/2025 11:56:29 PM --- KDIM002729--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:56:29 PM --- KDIM002729--- Received PMS request to port bill: [KDIM002729] from client IP: [10.10.200.2]
- SSN: 6637 --- 7/1/2025 11:56:29 PM --- KDIM002729--- Validating header records of found bill: [KDIM002729]
- SSN: 6637 --- 7/1/2025 11:56:29 PM --- KDIM002729--- Validating details of found bill: [KDIM002729]
- SSN: 6637 --- 7/1/2025 11:56:29 PM --- KDIM002729--- Signed-on to Acumatica
- SSN: 6637 --- 7/1/2025 11:56:29 PM --- KDIM002729--- Posting KDI Invoice#: [KDIM002729] to AQ (CAS Series Nbr.: KDIM002729)
- SSN: 6637 --- 7/1/2025 11:56:35 PM --- KDIM002729--- KDI Invoice#: [KDIM002729] has been to AQ Reference Number [KDIM002729]
- SSN: 6637 --- 7/1/2025 11:56:35 PM --- KDIM002729--- Customer Reference: [KDIM002729] Invetory ID: OFILEVT Qty: 1 Unit Price: 6287.17 Description: STORAGE SPACE RENTAL FTPO JULY 04 TO JULY 31, 2024 (not encoded) Line Amount: 6287.17
- SSN: 6637 --- 7/1/2025 11:56:35 PM --- KDIM002729--- detail record posted [using Inventory: OFILEVT]
- SSN: 6637 --- 7/1/2025 11:56:39 PM --- KDIM002729--- Customer Reference: [KDIM002729] Invetory ID: OPESTVT Qty: 1 Unit Price: 125.75 Description: Pest Control Vatable Sales (not encoded) Line Amount: 125.75
- SSN: 6637 --- 7/1/2025 11:56:40 PM --- KDIM002729--- detail record posted [using Inventory: OPESTVT]
- SSN: 6637 --- 7/1/2025 11:56:45 PM --- KDIM002729--- Document is RELEASED
- SSN: 6637 --- 7/1/2025 11:56:45 PM --- KDIM002729--- Success. Marking Header STATUS = 1
- SSN: 6637 --- 7/1/2025 11:56:45 PM --- KDIM002729--- Porting of Invoice [KDIM002729] completed
- SSN: 6637 --- 7/1/2025 11:56:45 PM --- KDIM002729--- Signed-out from Acumatica
- SSN: 6637 --- 7/1/2025 11:56:45 PM --- KDIM002729--- -Done-
- End of audit trail
- Errors: 0