Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003565
- SSN: 0 --- 9/3/2025 9:00:01 AM --- KDIM003565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:00:01 AM --- KDIM003565--- Received PMS request to port bill: [KDIM003565] from client IP: [10.10.200.3]
- SSN: 7905 --- 9/3/2025 9:00:01 AM --- KDIM003565--- Validating header records of found bill: [KDIM003565]
- SSN: 7905 --- 9/3/2025 9:00:01 AM --- KDIM003565--- Validating details of found bill: [KDIM003565]
- SSN: 7905 --- 9/3/2025 9:00:02 AM --- KDIM003565--- Signed-on to Acumatica
- SSN: 7905 --- 9/3/2025 9:00:02 AM --- KDIM003565--- Posting KDI Invoice#: [KDIM003565] to AQ (CAS Series Nbr.: KDIM003565)
- SSN: 7905 --- 9/3/2025 9:00:07 AM --- KDIM003565--- KDI Invoice#: [KDIM003565] has been to AQ Reference Number [KDIM003565]
- SSN: 7905 --- 9/3/2025 9:00:07 AM --- KDIM003565--- Customer Reference: [KDIM003565] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 7905 --- 9/3/2025 9:00:07 AM --- KDIM003565--- detail record posted [using Inventory: OPESTZR]
- SSN: 7905 --- 9/3/2025 9:00:12 AM --- KDIM003565--- Customer Reference: [KDIM003565] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 7905 --- 9/3/2025 9:00:12 AM --- KDIM003565--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7905 --- 9/3/2025 9:00:17 AM --- KDIM003565--- Customer Reference: [KDIM003565] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 7905 --- 9/3/2025 9:00:17 AM --- KDIM003565--- detail record posted [using Inventory: ORENTZR]
- SSN: 7905 --- 9/3/2025 9:00:23 AM --- KDIM003565--- Document is RELEASED
- SSN: 7905 --- 9/3/2025 9:00:23 AM --- KDIM003565--- Success. Marking Header STATUS = 1
- SSN: 7905 --- 9/3/2025 9:00:23 AM --- KDIM003565--- Porting of Invoice [KDIM003565] completed
- SSN: 7905 --- 9/3/2025 9:00:23 AM --- KDIM003565--- Signed-out from Acumatica
- SSN: 7905 --- 9/3/2025 9:00:23 AM --- KDIM003565--- -Done-
- End of audit trail
- Errors: 0