Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002792
- SSN: 0 --- 8/5/2025 10:01:51 PM --- KDIM002792--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:01:51 PM --- KDIM002792--- Received PMS request to port bill: [KDIM002792] from client IP: [10.10.200.3]
- SSN: 6773 --- 8/5/2025 10:01:51 PM --- KDIM002792--- Validating header records of found bill: [KDIM002792]
- SSN: 6773 --- 8/5/2025 10:01:51 PM --- KDIM002792--- Validating details of found bill: [KDIM002792]
- SSN: 6773 --- 8/5/2025 10:01:51 PM --- KDIM002792--- Signed-on to Acumatica
- SSN: 6773 --- 8/5/2025 10:01:52 PM --- KDIM002792--- Posting KDI Invoice#: [KDIM002792] to AQ (CAS Series Nbr.: KDIM002792)
- SSN: 6773 --- 8/5/2025 10:01:57 PM --- KDIM002792--- KDI Invoice#: [KDIM002792] has been to AQ Reference Number [KDIM002792]
- SSN: 6773 --- 8/5/2025 10:01:57 PM --- KDIM002792--- Customer Reference: [KDIM002792] Invetory ID: ORENTVT Qty: 1 Unit Price: 35985.6 Description: Office Space Rental (not encoded) Line Amount: 35985.6
- SSN: 6773 --- 8/5/2025 10:01:57 PM --- KDIM002792--- detail record posted [using Inventory: ORENTVT]
- SSN: 6773 --- 8/5/2025 10:02:02 PM --- KDIM002792--- Customer Reference: [KDIM002792] Invetory ID: OPESTVT Qty: 1 Unit Price: 599.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 599.76
- SSN: 6773 --- 8/5/2025 10:02:02 PM --- KDIM002792--- detail record posted [using Inventory: OPESTVT]
- SSN: 6773 --- 8/5/2025 10:02:07 PM --- KDIM002792--- Customer Reference: [KDIM002792] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8996.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8996.4
- SSN: 6773 --- 8/5/2025 10:02:07 PM --- KDIM002792--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6773 --- 8/5/2025 10:02:12 PM --- KDIM002792--- Document is RELEASED
- SSN: 6773 --- 8/5/2025 10:02:12 PM --- KDIM002792--- Success. Marking Header STATUS = 1
- SSN: 6773 --- 8/5/2025 10:02:12 PM --- KDIM002792--- Porting of Invoice [KDIM002792] completed
- SSN: 6773 --- 8/5/2025 10:02:12 PM --- KDIM002792--- Signed-out from Acumatica
- SSN: 6773 --- 8/5/2025 10:02:12 PM --- KDIM002792--- -Done-
- End of audit trail
- Errors: 0