Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002767
- SSN: 0 --- 8/5/2025 9:52:21 PM --- KDIM002767--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:52:21 PM --- KDIM002767--- Received PMS request to port bill: [KDIM002767] from client IP: [10.10.200.3]
- SSN: 6748 --- 8/5/2025 9:52:21 PM --- KDIM002767--- Validating header records of found bill: [KDIM002767]
- SSN: 6748 --- 8/5/2025 9:52:21 PM --- KDIM002767--- Validating details of found bill: [KDIM002767]
- SSN: 6748 --- 8/5/2025 9:52:21 PM --- KDIM002767--- Signed-on to Acumatica
- SSN: 6748 --- 8/5/2025 9:52:21 PM --- KDIM002767--- Posting KDI Invoice#: [KDIM002767] to AQ (CAS Series Nbr.: KDIM002767)
- SSN: 6748 --- 8/5/2025 9:52:26 PM --- KDIM002767--- KDI Invoice#: [KDIM002767] has been to AQ Reference Number [KDIM002767]
- SSN: 6748 --- 8/5/2025 9:52:26 PM --- KDIM002767--- Customer Reference: [KDIM002767] Invetory ID: OPESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
- SSN: 6748 --- 8/5/2025 9:52:27 PM --- KDIM002767--- detail record posted [using Inventory: OPESTVT]
- SSN: 6748 --- 8/5/2025 9:52:31 PM --- KDIM002767--- Customer Reference: [KDIM002767] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10018.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10018.18
- SSN: 6748 --- 8/5/2025 9:52:32 PM --- KDIM002767--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6748 --- 8/5/2025 9:52:36 PM --- KDIM002767--- Customer Reference: [KDIM002767] Invetory ID: ORENTVT Qty: 1 Unit Price: 69292.38 Description: Office Space Rental (not encoded) Line Amount: 69292.38
- SSN: 6748 --- 8/5/2025 9:52:37 PM --- KDIM002767--- detail record posted [using Inventory: ORENTVT]
- SSN: 6748 --- 8/5/2025 9:52:42 PM --- KDIM002767--- Document is RELEASED
- SSN: 6748 --- 8/5/2025 9:52:42 PM --- KDIM002767--- Success. Marking Header STATUS = 1
- SSN: 6748 --- 8/5/2025 9:52:42 PM --- KDIM002767--- Porting of Invoice [KDIM002767] completed
- SSN: 6748 --- 8/5/2025 9:52:42 PM --- KDIM002767--- Signed-out from Acumatica
- SSN: 6748 --- 8/5/2025 9:52:42 PM --- KDIM002767--- -Done-
- End of audit trail
- Errors: 0