Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002958
- SSN: 0 --- 8/5/2025 11:01:41 PM --- KDIM002958--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:01:41 PM --- KDIM002958--- Received PMS request to port bill: [KDIM002958] from client IP: [10.10.200.3]
- SSN: 6939 --- 8/5/2025 11:01:41 PM --- KDIM002958--- Validating header records of found bill: [KDIM002958]
- SSN: 6939 --- 8/5/2025 11:01:41 PM --- KDIM002958--- Validating details of found bill: [KDIM002958]
- SSN: 6939 --- 8/5/2025 11:01:42 PM --- KDIM002958--- Signed-on to Acumatica
- SSN: 6939 --- 8/5/2025 11:01:42 PM --- KDIM002958--- Posting KDI Invoice#: [KDIM002958] to AQ (CAS Series Nbr.: KDIM002958)
- SSN: 6939 --- 8/5/2025 11:01:47 PM --- KDIM002958--- KDI Invoice#: [KDIM002958] has been to AQ Reference Number [KDIM002958]
- SSN: 6939 --- 8/5/2025 11:01:47 PM --- KDIM002958--- Customer Reference: [KDIM002958] Invetory ID: OPESTVT Qty: 1 Unit Price: 388.08 Description: Pest Control Vatable Sales (not encoded) Line Amount: 388.08
- SSN: 6939 --- 8/5/2025 11:01:47 PM --- KDIM002958--- detail record posted [using Inventory: OPESTVT]
- SSN: 6939 --- 8/5/2025 11:01:52 PM --- KDIM002958--- Customer Reference: [KDIM002958] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3704.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3704.4
- SSN: 6939 --- 8/5/2025 11:01:52 PM --- KDIM002958--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6939 --- 8/5/2025 11:01:57 PM --- KDIM002958--- Customer Reference: [KDIM002958] Invetory ID: ORENTVT Qty: 1 Unit Price: 15876 Description: Office Rental (not encoded) Line Amount: 15876
- SSN: 6939 --- 8/5/2025 11:01:57 PM --- KDIM002958--- detail record posted [using Inventory: ORENTVT]
- SSN: 6939 --- 8/5/2025 11:02:02 PM --- KDIM002958--- Document is RELEASED
- SSN: 6939 --- 8/5/2025 11:02:02 PM --- KDIM002958--- Success. Marking Header STATUS = 1
- SSN: 6939 --- 8/5/2025 11:02:02 PM --- KDIM002958--- Porting of Invoice [KDIM002958] completed
- SSN: 6939 --- 8/5/2025 11:02:02 PM --- KDIM002958--- Signed-out from Acumatica
- SSN: 6939 --- 8/5/2025 11:02:02 PM --- KDIM002958--- -Done-
- End of audit trail
- Errors: 0