Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002783
- SSN: 0 --- 8/5/2025 9:58:19 PM --- KDIM002783--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:58:19 PM --- KDIM002783--- Received PMS request to port bill: [KDIM002783] from client IP: [10.10.200.3]
- SSN: 6764 --- 8/5/2025 9:58:19 PM --- KDIM002783--- Validating header records of found bill: [KDIM002783]
- SSN: 6764 --- 8/5/2025 9:58:19 PM --- KDIM002783--- Validating details of found bill: [KDIM002783]
- SSN: 6764 --- 8/5/2025 9:58:20 PM --- KDIM002783--- Signed-on to Acumatica
- SSN: 6764 --- 8/5/2025 9:58:20 PM --- KDIM002783--- Posting KDI Invoice#: [KDIM002783] to AQ (CAS Series Nbr.: KDIM002783)
- SSN: 6764 --- 8/5/2025 9:58:25 PM --- KDIM002783--- KDI Invoice#: [KDIM002783] has been to AQ Reference Number [KDIM002783]
- SSN: 6764 --- 8/5/2025 9:58:25 PM --- KDIM002783--- Customer Reference: [KDIM002783] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 6764 --- 8/5/2025 9:58:25 PM --- KDIM002783--- detail record posted [using Inventory: OPESTVT]
- SSN: 6764 --- 8/5/2025 9:58:30 PM --- KDIM002783--- Customer Reference: [KDIM002783] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 6764 --- 8/5/2025 9:58:30 PM --- KDIM002783--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6764 --- 8/5/2025 9:58:35 PM --- KDIM002783--- Customer Reference: [KDIM002783] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 6764 --- 8/5/2025 9:58:35 PM --- KDIM002783--- detail record posted [using Inventory: ORENTVT]
- SSN: 6764 --- 8/5/2025 9:58:40 PM --- KDIM002783--- Document is RELEASED
- SSN: 6764 --- 8/5/2025 9:58:40 PM --- KDIM002783--- Success. Marking Header STATUS = 1
- SSN: 6764 --- 8/5/2025 9:58:40 PM --- KDIM002783--- Porting of Invoice [KDIM002783] completed
- SSN: 6764 --- 8/5/2025 9:58:40 PM --- KDIM002783--- Signed-out from Acumatica
- SSN: 6764 --- 8/5/2025 9:58:40 PM --- KDIM002783--- -Done-
- End of audit trail
- Errors: 0