Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003563
- SSN: 0 --- 9/3/2025 8:59:09 AM --- KDIM003563--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:59:09 AM --- KDIM003563--- Received PMS request to port bill: [KDIM003563] from client IP: [10.10.200.3]
- SSN: 7903 --- 9/3/2025 8:59:09 AM --- KDIM003563--- Validating header records of found bill: [KDIM003563]
- SSN: 7903 --- 9/3/2025 8:59:09 AM --- KDIM003563--- Validating details of found bill: [KDIM003563]
- SSN: 7903 --- 9/3/2025 8:59:09 AM --- KDIM003563--- Signed-on to Acumatica
- SSN: 7903 --- 9/3/2025 8:59:10 AM --- KDIM003563--- Posting KDI Invoice#: [KDIM003563] to AQ (CAS Series Nbr.: KDIM003563)
- SSN: 7903 --- 9/3/2025 8:59:15 AM --- KDIM003563--- KDI Invoice#: [KDIM003563] has been to AQ Reference Number [KDIM003563]
- SSN: 7903 --- 9/3/2025 8:59:15 AM --- KDIM003563--- Customer Reference: [KDIM003563] Invetory ID: OPESTVT Qty: 1 Unit Price: 509.89 Description: Pest Control Vatable Sales (not encoded) Line Amount: 509.89
- SSN: 7903 --- 9/3/2025 8:59:16 AM --- KDIM003563--- detail record posted [using Inventory: OPESTVT]
- SSN: 7903 --- 9/3/2025 8:59:21 AM --- KDIM003563--- Customer Reference: [KDIM003563] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6717 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6717
- SSN: 7903 --- 9/3/2025 8:59:21 AM --- KDIM003563--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7903 --- 9/3/2025 8:59:26 AM --- KDIM003563--- Customer Reference: [KDIM003563] Invetory ID: ORENTVT Qty: 1 Unit Price: 31345.24 Description: Office Space Rental (not encoded) Line Amount: 31345.24
- SSN: 7903 --- 9/3/2025 8:59:26 AM --- KDIM003563--- detail record posted [using Inventory: ORENTVT]
- SSN: 7903 --- 9/3/2025 8:59:31 AM --- KDIM003563--- Document is RELEASED
- SSN: 7903 --- 9/3/2025 8:59:31 AM --- KDIM003563--- Success. Marking Header STATUS = 1
- SSN: 7903 --- 9/3/2025 8:59:31 AM --- KDIM003563--- Porting of Invoice [KDIM003563] completed
- SSN: 7903 --- 9/3/2025 8:59:31 AM --- KDIM003563--- Signed-out from Acumatica
- SSN: 7903 --- 9/3/2025 8:59:31 AM --- KDIM003563--- -Done-
- End of audit trail
- Errors: 0