Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002808
- SSN: 0 --- 8/5/2025 10:07:55 PM --- KDIM002808--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:07:55 PM --- KDIM002808--- Received PMS request to port bill: [KDIM002808] from client IP: [10.10.200.3]
- SSN: 6789 --- 8/5/2025 10:07:55 PM --- KDIM002808--- Validating header records of found bill: [KDIM002808]
- SSN: 6789 --- 8/5/2025 10:07:55 PM --- KDIM002808--- Validating details of found bill: [KDIM002808]
- SSN: 6789 --- 8/5/2025 10:07:56 PM --- KDIM002808--- Signed-on to Acumatica
- SSN: 6789 --- 8/5/2025 10:07:56 PM --- KDIM002808--- Posting KDI Invoice#: [KDIM002808] to AQ (CAS Series Nbr.: KDIM002808)
- SSN: 6789 --- 8/5/2025 10:08:01 PM --- KDIM002808--- KDI Invoice#: [KDIM002808] has been to AQ Reference Number [KDIM002808]
- SSN: 6789 --- 8/5/2025 10:08:01 PM --- KDIM002808--- Customer Reference: [KDIM002808] Invetory ID: OPESTVT Qty: 1 Unit Price: 3747.71 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3747.71
- SSN: 6789 --- 8/5/2025 10:08:01 PM --- KDIM002808--- detail record posted [using Inventory: OPESTVT]
- SSN: 6789 --- 8/5/2025 10:08:06 PM --- KDIM002808--- Customer Reference: [KDIM002808] Invetory ID: OCUSAVT Qty: 1 Unit Price: 37460.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37460.12
- SSN: 6789 --- 8/5/2025 10:08:06 PM --- KDIM002808--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6789 --- 8/5/2025 10:08:11 PM --- KDIM002808--- Customer Reference: [KDIM002808] Invetory ID: ORENTVT Qty: 1 Unit Price: 262220.9 Description: Office Space Rental (not encoded) Line Amount: 262220.9
- SSN: 6789 --- 8/5/2025 10:08:11 PM --- KDIM002808--- detail record posted [using Inventory: ORENTVT]
- SSN: 6789 --- 8/5/2025 10:08:16 PM --- KDIM002808--- Document is RELEASED
- SSN: 6789 --- 8/5/2025 10:08:16 PM --- KDIM002808--- Success. Marking Header STATUS = 1
- SSN: 6789 --- 8/5/2025 10:08:16 PM --- KDIM002808--- Porting of Invoice [KDIM002808] completed
- SSN: 6789 --- 8/5/2025 10:08:16 PM --- KDIM002808--- Signed-out from Acumatica
- SSN: 6789 --- 8/5/2025 10:08:16 PM --- KDIM002808--- -Done-
- End of audit trail
- Errors: 0