Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002798
- SSN: 0 --- 8/5/2025 10:03:42 PM --- KDIM002798--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:03:42 PM --- KDIM002798--- Received PMS request to port bill: [KDIM002798] from client IP: [10.10.200.3]
- SSN: 6779 --- 8/5/2025 10:03:42 PM --- KDIM002798--- Validating header records of found bill: [KDIM002798]
- SSN: 6779 --- 8/5/2025 10:03:42 PM --- KDIM002798--- Validating details of found bill: [KDIM002798]
- SSN: 6779 --- 8/5/2025 10:03:42 PM --- KDIM002798--- Signed-on to Acumatica
- SSN: 6779 --- 8/5/2025 10:03:43 PM --- KDIM002798--- Posting KDI Invoice#: [KDIM002798] to AQ (CAS Series Nbr.: KDIM002798)
- SSN: 6779 --- 8/5/2025 10:03:48 PM --- KDIM002798--- KDI Invoice#: [KDIM002798] has been to AQ Reference Number [KDIM002798]
- SSN: 6779 --- 8/5/2025 10:03:48 PM --- KDIM002798--- Customer Reference: [KDIM002798] Invetory ID: OPESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 6779 --- 8/5/2025 10:03:48 PM --- KDIM002798--- detail record posted [using Inventory: OPESTVT]
- SSN: 6779 --- 8/5/2025 10:03:53 PM --- KDIM002798--- Customer Reference: [KDIM002798] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 6779 --- 8/5/2025 10:03:53 PM --- KDIM002798--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6779 --- 8/5/2025 10:03:58 PM --- KDIM002798--- Customer Reference: [KDIM002798] Invetory ID: ORENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 6779 --- 8/5/2025 10:03:58 PM --- KDIM002798--- detail record posted [using Inventory: ORENTVT]
- SSN: 6779 --- 8/5/2025 10:04:03 PM --- KDIM002798--- Document is RELEASED
- SSN: 6779 --- 8/5/2025 10:04:03 PM --- KDIM002798--- Success. Marking Header STATUS = 1
- SSN: 6779 --- 8/5/2025 10:04:03 PM --- KDIM002798--- Porting of Invoice [KDIM002798] completed
- SSN: 6779 --- 8/5/2025 10:04:03 PM --- KDIM002798--- Signed-out from Acumatica
- SSN: 6779 --- 8/5/2025 10:04:03 PM --- KDIM002798--- -Done-
- End of audit trail
- Errors: 0