Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002784
- SSN: 0 --- 8/5/2025 9:58:44 PM --- KDIM002784--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:58:44 PM --- KDIM002784--- Received PMS request to port bill: [KDIM002784] from client IP: [10.10.200.3]
- SSN: 6765 --- 8/5/2025 9:58:44 PM --- KDIM002784--- Validating header records of found bill: [KDIM002784]
- SSN: 6765 --- 8/5/2025 9:58:44 PM --- KDIM002784--- Validating details of found bill: [KDIM002784]
- SSN: 6765 --- 8/5/2025 9:58:45 PM --- KDIM002784--- Signed-on to Acumatica
- SSN: 6765 --- 8/5/2025 9:58:45 PM --- KDIM002784--- Posting KDI Invoice#: [KDIM002784] to AQ (CAS Series Nbr.: KDIM002784)
- SSN: 6765 --- 8/5/2025 9:58:50 PM --- KDIM002784--- KDI Invoice#: [KDIM002784] has been to AQ Reference Number [KDIM002784]
- SSN: 6765 --- 8/5/2025 9:58:50 PM --- KDIM002784--- Customer Reference: [KDIM002784] Invetory ID: OPESTVT Qty: 1 Unit Price: 1043.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1043.67
- SSN: 6765 --- 8/5/2025 9:58:50 PM --- KDIM002784--- detail record posted [using Inventory: OPESTVT]
- SSN: 6765 --- 8/5/2025 9:58:55 PM --- KDIM002784--- Customer Reference: [KDIM002784] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14944 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14944
- SSN: 6765 --- 8/5/2025 9:58:55 PM --- KDIM002784--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6765 --- 8/5/2025 9:59:00 PM --- KDIM002784--- Customer Reference: [KDIM002784] Invetory ID: ORENTVT Qty: 1 Unit Price: 69736.56 Description: Office Space Rental (not encoded) Line Amount: 69736.56
- SSN: 6765 --- 8/5/2025 9:59:00 PM --- KDIM002784--- detail record posted [using Inventory: ORENTVT]
- SSN: 6765 --- 8/5/2025 9:59:05 PM --- KDIM002784--- Document is RELEASED
- SSN: 6765 --- 8/5/2025 9:59:05 PM --- KDIM002784--- Success. Marking Header STATUS = 1
- SSN: 6765 --- 8/5/2025 9:59:05 PM --- KDIM002784--- Porting of Invoice [KDIM002784] completed
- SSN: 6765 --- 8/5/2025 9:59:05 PM --- KDIM002784--- Signed-out from Acumatica
- SSN: 6765 --- 8/5/2025 9:59:05 PM --- KDIM002784--- -Done-
- End of audit trail
- Errors: 0