Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003458
- SSN: 0 --- 9/3/2025 8:16:48 AM --- KDIM003458--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:16:48 AM --- KDIM003458--- Received PMS request to port bill: [KDIM003458] from client IP: [10.10.200.3]
- SSN: 7799 --- 9/3/2025 8:16:48 AM --- KDIM003458--- Validating header records of found bill: [KDIM003458]
- SSN: 7799 --- 9/3/2025 8:16:48 AM --- KDIM003458--- Validating details of found bill: [KDIM003458]
- SSN: 7799 --- 9/3/2025 8:16:49 AM --- KDIM003458--- Signed-on to Acumatica
- SSN: 7799 --- 9/3/2025 8:16:49 AM --- KDIM003458--- Posting KDI Invoice#: [KDIM003458] to AQ (CAS Series Nbr.: KDIM003458)
- SSN: 7799 --- 9/3/2025 8:16:54 AM --- KDIM003458--- KDI Invoice#: [KDIM003458] has been to AQ Reference Number [KDIM003458]
- SSN: 7799 --- 9/3/2025 8:16:54 AM --- KDIM003458--- Customer Reference: [KDIM003458] Invetory ID: OPESTVT Qty: 1 Unit Price: 876.59 Description: Pest Control Vatable Sales (not encoded) Line Amount: 876.59
- SSN: 7799 --- 9/3/2025 8:16:54 AM --- KDIM003458--- detail record posted [using Inventory: OPESTVT]
- SSN: 7799 --- 9/3/2025 8:16:59 AM --- KDIM003458--- Customer Reference: [KDIM003458] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10519.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10519.08
- SSN: 7799 --- 9/3/2025 8:16:59 AM --- KDIM003458--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7799 --- 9/3/2025 8:17:04 AM --- KDIM003458--- Customer Reference: [KDIM003458] Invetory ID: ORENTVT Qty: 1 Unit Price: 72757 Description: Office Space Rental (not encoded) Line Amount: 72757
- SSN: 7799 --- 9/3/2025 8:17:04 AM --- KDIM003458--- detail record posted [using Inventory: ORENTVT]
- SSN: 7799 --- 9/3/2025 8:17:09 AM --- KDIM003458--- Document is RELEASED
- SSN: 7799 --- 9/3/2025 8:17:09 AM --- KDIM003458--- Success. Marking Header STATUS = 1
- SSN: 7799 --- 9/3/2025 8:17:09 AM --- KDIM003458--- Porting of Invoice [KDIM003458] completed
- SSN: 7799 --- 9/3/2025 8:17:09 AM --- KDIM003458--- Signed-out from Acumatica
- SSN: 7799 --- 9/3/2025 8:17:09 AM --- KDIM003458--- -Done-
- End of audit trail
- Errors: 0