Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003564
- SSN: 0 --- 9/3/2025 8:59:35 AM --- KDIM003564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:59:35 AM --- KDIM003564--- Received PMS request to port bill: [KDIM003564] from client IP: [10.10.200.3]
- SSN: 7904 --- 9/3/2025 8:59:35 AM --- KDIM003564--- Validating header records of found bill: [KDIM003564]
- SSN: 7904 --- 9/3/2025 8:59:35 AM --- KDIM003564--- Validating details of found bill: [KDIM003564]
- SSN: 7904 --- 9/3/2025 8:59:36 AM --- KDIM003564--- Signed-on to Acumatica
- SSN: 7904 --- 9/3/2025 8:59:36 AM --- KDIM003564--- Posting KDI Invoice#: [KDIM003564] to AQ (CAS Series Nbr.: KDIM003564)
- SSN: 7904 --- 9/3/2025 8:59:41 AM --- KDIM003564--- KDI Invoice#: [KDIM003564] has been to AQ Reference Number [KDIM003564]
- SSN: 7904 --- 9/3/2025 8:59:41 AM --- KDIM003564--- Customer Reference: [KDIM003564] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control Vatable Sales (not encoded) Line Amount: 672
- SSN: 7904 --- 9/3/2025 8:59:43 AM --- KDIM003564--- detail record posted [using Inventory: OPESTVT]
- SSN: 7904 --- 9/3/2025 8:59:46 AM --- KDIM003564--- Customer Reference: [KDIM003564] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8736 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8736
- SSN: 7904 --- 9/3/2025 8:59:47 AM --- KDIM003564--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7904 --- 9/3/2025 8:59:51 AM --- KDIM003564--- Customer Reference: [KDIM003564] Invetory ID: ORENTVT Qty: 1 Unit Price: 50400 Description: Office Space Rental (not encoded) Line Amount: 50400
- SSN: 7904 --- 9/3/2025 8:59:52 AM --- KDIM003564--- detail record posted [using Inventory: ORENTVT]
- SSN: 7904 --- 9/3/2025 8:59:57 AM --- KDIM003564--- Document is RELEASED
- SSN: 7904 --- 9/3/2025 8:59:57 AM --- KDIM003564--- Success. Marking Header STATUS = 1
- SSN: 7904 --- 9/3/2025 8:59:57 AM --- KDIM003564--- Porting of Invoice [KDIM003564] completed
- SSN: 7904 --- 9/3/2025 8:59:57 AM --- KDIM003564--- Signed-out from Acumatica
- SSN: 7904 --- 9/3/2025 8:59:57 AM --- KDIM003564--- -Done-
- End of audit trail
- Errors: 0