Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002838
- SSN: 0 --- 8/5/2025 10:20:49 PM --- KDIM002838--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:20:49 PM --- KDIM002838--- Received PMS request to port bill: [KDIM002838] from client IP: [10.10.200.3]
- SSN: 6819 --- 8/5/2025 10:20:49 PM --- KDIM002838--- Validating header records of found bill: [KDIM002838]
- SSN: 6819 --- 8/5/2025 10:20:49 PM --- KDIM002838--- Validating details of found bill: [KDIM002838]
- SSN: 6819 --- 8/5/2025 10:20:49 PM --- KDIM002838--- Signed-on to Acumatica
- SSN: 6819 --- 8/5/2025 10:20:50 PM --- KDIM002838--- Posting KDI Invoice#: [KDIM002838] to AQ (CAS Series Nbr.: KDIM002838)
- SSN: 6819 --- 8/5/2025 10:20:55 PM --- KDIM002838--- KDI Invoice#: [KDIM002838] has been to AQ Reference Number [KDIM002838]
- SSN: 6819 --- 8/5/2025 10:20:55 PM --- KDIM002838--- Customer Reference: [KDIM002838] Invetory ID: OPESTVT Qty: 1 Unit Price: 2932.27 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2932.27
- SSN: 6819 --- 8/5/2025 10:20:56 PM --- KDIM002838--- detail record posted [using Inventory: OPESTVT]
- SSN: 6819 --- 8/5/2025 10:21:00 PM --- KDIM002838--- Customer Reference: [KDIM002838] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43984.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43984.08
- SSN: 6819 --- 8/5/2025 10:21:01 PM --- KDIM002838--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6819 --- 8/5/2025 10:21:05 PM --- KDIM002838--- Customer Reference: [KDIM002838] Invetory ID: ORENTVT Qty: 1 Unit Price: 337211.28 Description: Office Space Rental (not encoded) Line Amount: 337211.28
- SSN: 6819 --- 8/5/2025 10:21:06 PM --- KDIM002838--- detail record posted [using Inventory: ORENTVT]
- SSN: 6819 --- 8/5/2025 10:21:12 PM --- KDIM002838--- Document is RELEASED
- SSN: 6819 --- 8/5/2025 10:21:12 PM --- KDIM002838--- Success. Marking Header STATUS = 1
- SSN: 6819 --- 8/5/2025 10:21:12 PM --- KDIM002838--- Porting of Invoice [KDIM002838] completed
- SSN: 6819 --- 8/5/2025 10:21:12 PM --- KDIM002838--- Signed-out from Acumatica
- SSN: 6819 --- 8/5/2025 10:21:12 PM --- KDIM002838--- -Done-
- End of audit trail
- Errors: 0