Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003478
- SSN: 0 --- 9/3/2025 8:24:45 AM --- KDIM003478--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:24:45 AM --- KDIM003478--- Received PMS request to port bill: [KDIM003478] from client IP: [10.10.200.3]
- SSN: 7819 --- 9/3/2025 8:24:45 AM --- KDIM003478--- Validating header records of found bill: [KDIM003478]
- SSN: 7819 --- 9/3/2025 8:24:45 AM --- KDIM003478--- Validating details of found bill: [KDIM003478]
- SSN: 7819 --- 9/3/2025 8:24:46 AM --- KDIM003478--- Signed-on to Acumatica
- SSN: 7819 --- 9/3/2025 8:24:46 AM --- KDIM003478--- Posting KDI Invoice#: [KDIM003478] to AQ (CAS Series Nbr.: KDIM003478)
- SSN: 7819 --- 9/3/2025 8:24:52 AM --- KDIM003478--- KDI Invoice#: [KDIM003478] has been to AQ Reference Number [KDIM003478]
- SSN: 7819 --- 9/3/2025 8:24:52 AM --- KDIM003478--- Customer Reference: [KDIM003478] Invetory ID: OPESTVT Qty: 1 Unit Price: 1043.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1043.67
- SSN: 7819 --- 9/3/2025 8:24:52 AM --- KDIM003478--- detail record posted [using Inventory: OPESTVT]
- SSN: 7819 --- 9/3/2025 8:24:57 AM --- KDIM003478--- Customer Reference: [KDIM003478] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14944 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14944
- SSN: 7819 --- 9/3/2025 8:24:57 AM --- KDIM003478--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7819 --- 9/3/2025 8:25:02 AM --- KDIM003478--- Customer Reference: [KDIM003478] Invetory ID: ORENTVT Qty: 1 Unit Price: 69736.56 Description: Office Space Rental (not encoded) Line Amount: 69736.56
- SSN: 7819 --- 9/3/2025 8:25:02 AM --- KDIM003478--- detail record posted [using Inventory: ORENTVT]
- SSN: 7819 --- 9/3/2025 8:25:07 AM --- KDIM003478--- Document is RELEASED
- SSN: 7819 --- 9/3/2025 8:25:07 AM --- KDIM003478--- Success. Marking Header STATUS = 1
- SSN: 7819 --- 9/3/2025 8:25:07 AM --- KDIM003478--- Porting of Invoice [KDIM003478] completed
- SSN: 7819 --- 9/3/2025 8:25:07 AM --- KDIM003478--- Signed-out from Acumatica
- SSN: 7819 --- 9/3/2025 8:25:07 AM --- KDIM003478--- -Done-
- End of audit trail
- Errors: 0