Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002871
- SSN: 0 --- 8/5/2025 10:33:31 PM --- KDIM002871--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:33:31 PM --- KDIM002871--- Received PMS request to port bill: [KDIM002871] from client IP: [10.10.200.3]
- SSN: 6852 --- 8/5/2025 10:33:31 PM --- KDIM002871--- Validating header records of found bill: [KDIM002871]
- SSN: 6852 --- 8/5/2025 10:33:31 PM --- KDIM002871--- Validating details of found bill: [KDIM002871]
- SSN: 6852 --- 8/5/2025 10:33:32 PM --- KDIM002871--- Signed-on to Acumatica
- SSN: 6852 --- 8/5/2025 10:33:32 PM --- KDIM002871--- Posting KDI Invoice#: [KDIM002871] to AQ (CAS Series Nbr.: KDIM002871)
- SSN: 6852 --- 8/5/2025 10:33:38 PM --- KDIM002871--- KDI Invoice#: [KDIM002871] has been to AQ Reference Number [KDIM002871]
- SSN: 6852 --- 8/5/2025 10:33:38 PM --- KDIM002871--- Customer Reference: [KDIM002871] Invetory ID: OPESTVT Qty: 1 Unit Price: 2576 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2576
- SSN: 6852 --- 8/5/2025 10:33:38 PM --- KDIM002871--- detail record posted [using Inventory: OPESTVT]
- SSN: 6852 --- 8/5/2025 10:33:42 PM --- KDIM002871--- Customer Reference: [KDIM002871] Invetory ID: OCUSAVT Qty: 1 Unit Price: 38640 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38640
- SSN: 6852 --- 8/5/2025 10:33:43 PM --- KDIM002871--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6852 --- 8/5/2025 10:33:47 PM --- KDIM002871--- Customer Reference: [KDIM002871] Invetory ID: ORENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 6852 --- 8/5/2025 10:33:48 PM --- KDIM002871--- detail record posted [using Inventory: ORENTVT]
- SSN: 6852 --- 8/5/2025 10:33:53 PM --- KDIM002871--- Document is RELEASED
- SSN: 6852 --- 8/5/2025 10:33:53 PM --- KDIM002871--- Success. Marking Header STATUS = 1
- SSN: 6852 --- 8/5/2025 10:33:53 PM --- KDIM002871--- Porting of Invoice [KDIM002871] completed
- SSN: 6852 --- 8/5/2025 10:33:53 PM --- KDIM002871--- Signed-out from Acumatica
- SSN: 6852 --- 8/5/2025 10:33:53 PM --- KDIM002871--- -Done-
- End of audit trail
- Errors: 0