Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002760
- SSN: 0 --- 8/5/2025 9:49:09 PM --- KDIM002760--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:49:09 PM --- KDIM002760--- Received PMS request to port bill: [KDIM002760] from client IP: [10.10.200.3]
- SSN: 6741 --- 8/5/2025 9:49:09 PM --- KDIM002760--- Validating header records of found bill: [KDIM002760]
- SSN: 6741 --- 8/5/2025 9:49:09 PM --- KDIM002760--- Validating details of found bill: [KDIM002760]
- SSN: 6741 --- 8/5/2025 9:49:09 PM --- KDIM002760--- Signed-on to Acumatica
- SSN: 6741 --- 8/5/2025 9:49:09 PM --- KDIM002760--- Posting KDI Invoice#: [KDIM002760] to AQ (CAS Series Nbr.: KDIM002760)
- SSN: 6741 --- 8/5/2025 9:49:15 PM --- KDIM002760--- KDI Invoice#: [KDIM002760] has been to AQ Reference Number [KDIM002760]
- SSN: 6741 --- 8/5/2025 9:49:15 PM --- KDIM002760--- Customer Reference: [KDIM002760] Invetory ID: OPESTVT Qty: 1 Unit Price: 3351.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3351.6
- SSN: 6741 --- 8/5/2025 9:49:15 PM --- KDIM002760--- detail record posted [using Inventory: OPESTVT]
- SSN: 6741 --- 8/5/2025 9:49:20 PM --- KDIM002760--- Customer Reference: [KDIM002760] Invetory ID: OCUSAVT Qty: 1 Unit Price: 33516 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33516
- SSN: 6741 --- 8/5/2025 9:49:20 PM --- KDIM002760--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6741 --- 8/5/2025 9:49:25 PM --- KDIM002760--- Customer Reference: [KDIM002760] Invetory ID: ORENTVT Qty: 1 Unit Price: 244666.8 Description: Office Space Rental (not encoded) Line Amount: 244666.8
- SSN: 6741 --- 8/5/2025 9:49:25 PM --- KDIM002760--- detail record posted [using Inventory: ORENTVT]
- SSN: 6741 --- 8/5/2025 9:49:30 PM --- KDIM002760--- Document is RELEASED
- SSN: 6741 --- 8/5/2025 9:49:30 PM --- KDIM002760--- Success. Marking Header STATUS = 1
- SSN: 6741 --- 8/5/2025 9:49:30 PM --- KDIM002760--- Porting of Invoice [KDIM002760] completed
- SSN: 6741 --- 8/5/2025 9:49:30 PM --- KDIM002760--- Signed-out from Acumatica
- SSN: 6741 --- 8/5/2025 9:49:30 PM --- KDIM002760--- -Done-
- End of audit trail
- Errors: 0