Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003086
- SSN: 0 --- 8/5/2025 11:43:13 PM --- KDIM003086--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:43:13 PM --- KDIM003086--- Received PMS request to port bill: [KDIM003086] from client IP: [10.10.200.3]
- SSN: 7067 --- 8/5/2025 11:43:13 PM --- KDIM003086--- Validating header records of found bill: [KDIM003086]
- SSN: 7067 --- 8/5/2025 11:43:13 PM --- KDIM003086--- Validating details of found bill: [KDIM003086]
- SSN: 7067 --- 8/5/2025 11:43:14 PM --- KDIM003086--- Signed-on to Acumatica
- SSN: 7067 --- 8/5/2025 11:43:14 PM --- KDIM003086--- Posting KDI Invoice#: [KDIM003086] to AQ (CAS Series Nbr.: KDIM003086)
- SSN: 7067 --- 8/5/2025 11:43:19 PM --- KDIM003086--- KDI Invoice#: [KDIM003086] has been to AQ Reference Number [KDIM003086]
- SSN: 7067 --- 8/5/2025 11:43:19 PM --- KDIM003086--- Customer Reference: [KDIM003086] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 7067 --- 8/5/2025 11:43:20 PM --- KDIM003086--- detail record posted [using Inventory: OPESTVT]
- SSN: 7067 --- 8/5/2025 11:43:24 PM --- KDIM003086--- Customer Reference: [KDIM003086] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 7067 --- 8/5/2025 11:43:24 PM --- KDIM003086--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7067 --- 8/5/2025 11:43:29 PM --- KDIM003086--- Customer Reference: [KDIM003086] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Rental (not encoded) Line Amount: 19320
- SSN: 7067 --- 8/5/2025 11:43:29 PM --- KDIM003086--- detail record posted [using Inventory: ORENTVT]
- SSN: 7067 --- 8/5/2025 11:43:34 PM --- KDIM003086--- Document is RELEASED
- SSN: 7067 --- 8/5/2025 11:43:34 PM --- KDIM003086--- Success. Marking Header STATUS = 1
- SSN: 7067 --- 8/5/2025 11:43:34 PM --- KDIM003086--- Porting of Invoice [KDIM003086] completed
- SSN: 7067 --- 8/5/2025 11:43:34 PM --- KDIM003086--- Signed-out from Acumatica
- SSN: 7067 --- 8/5/2025 11:43:34 PM --- KDIM003086--- -Done-
- End of audit trail
- Errors: 0