Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002873
- SSN: 0 --- 8/5/2025 10:34:22 PM --- KDIM002873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:34:22 PM --- KDIM002873--- Received PMS request to port bill: [KDIM002873] from client IP: [10.10.200.3]
- SSN: 6854 --- 8/5/2025 10:34:22 PM --- KDIM002873--- Validating header records of found bill: [KDIM002873]
- SSN: 6854 --- 8/5/2025 10:34:22 PM --- KDIM002873--- Validating details of found bill: [KDIM002873]
- SSN: 6854 --- 8/5/2025 10:34:22 PM --- KDIM002873--- Signed-on to Acumatica
- SSN: 6854 --- 8/5/2025 10:34:23 PM --- KDIM002873--- Posting KDI Invoice#: [KDIM002873] to AQ (CAS Series Nbr.: KDIM002873)
- SSN: 6854 --- 8/5/2025 10:34:28 PM --- KDIM002873--- KDI Invoice#: [KDIM002873] has been to AQ Reference Number [KDIM002873]
- SSN: 6854 --- 8/5/2025 10:34:28 PM --- KDIM002873--- Customer Reference: [KDIM002873] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control Vatable Sales (not encoded) Line Amount: 672
- SSN: 6854 --- 8/5/2025 10:34:28 PM --- KDIM002873--- detail record posted [using Inventory: OPESTVT]
- SSN: 6854 --- 8/5/2025 10:34:33 PM --- KDIM002873--- Customer Reference: [KDIM002873] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8736 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8736
- SSN: 6854 --- 8/5/2025 10:34:33 PM --- KDIM002873--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6854 --- 8/5/2025 10:34:38 PM --- KDIM002873--- Customer Reference: [KDIM002873] Invetory ID: ORENTVT Qty: 1 Unit Price: 50400 Description: Office Space Rental (not encoded) Line Amount: 50400
- SSN: 6854 --- 8/5/2025 10:34:38 PM --- KDIM002873--- detail record posted [using Inventory: ORENTVT]
- SSN: 6854 --- 8/5/2025 10:34:43 PM --- KDIM002873--- Document is RELEASED
- SSN: 6854 --- 8/5/2025 10:34:43 PM --- KDIM002873--- Success. Marking Header STATUS = 1
- SSN: 6854 --- 8/5/2025 10:34:43 PM --- KDIM002873--- Porting of Invoice [KDIM002873] completed
- SSN: 6854 --- 8/5/2025 10:34:43 PM --- KDIM002873--- Signed-out from Acumatica
- SSN: 6854 --- 8/5/2025 10:34:43 PM --- KDIM002873--- -Done-
- End of audit trail
- Errors: 0