Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003593
- SSN: 0 --- 9/5/2025 9:50:29 AM --- KDIM003593--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 9:50:29 AM --- KDIM003593--- Received PMS request to port bill: [KDIM003593] from client IP: [10.10.200.3]
- SSN: 7937 --- 9/5/2025 9:50:29 AM --- KDIM003593--- Validating header records of found bill: [KDIM003593]
- SSN: 7937 --- 9/5/2025 9:50:29 AM --- KDIM003593--- Validating details of found bill: [KDIM003593]
- SSN: 7937 --- 9/5/2025 9:50:30 AM --- KDIM003593--- Signed-on to Acumatica
- SSN: 7937 --- 9/5/2025 9:50:31 AM --- KDIM003593--- Posting KDI Invoice#: [KDIM003593] to AQ (CAS Series Nbr.: KDIM003593)
- SSN: 7937 --- 9/5/2025 9:50:37 AM --- KDIM003593--- KDI Invoice#: [KDIM003593] has been to AQ Reference Number [KDIM003593]
- SSN: 7937 --- 9/5/2025 9:50:37 AM --- KDIM003593--- Customer Reference: [KDIM003593] Invetory ID: OPESTVT Qty: 1 Unit Price: 123.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 123.2
- SSN: 7937 --- 9/5/2025 9:50:38 AM --- KDIM003593--- detail record posted [using Inventory: OPESTVT]
- SSN: 7937 --- 9/5/2025 9:50:41 AM --- KDIM003593--- Customer Reference: [KDIM003593] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1852.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1852.26
- SSN: 7937 --- 9/5/2025 9:50:44 AM --- KDIM003593--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7937 --- 9/5/2025 9:50:46 AM --- KDIM003593--- Customer Reference: [KDIM003593] Invetory ID: ORENTVT Qty: 1 Unit Price: 8232 Description: Office Rental (not encoded) Line Amount: 8232
- SSN: 7937 --- 9/5/2025 9:50:47 AM --- KDIM003593--- detail record posted [using Inventory: ORENTVT]
- SSN: 7937 --- 9/5/2025 9:50:52 AM --- KDIM003593--- Document is RELEASED
- SSN: 7937 --- 9/5/2025 9:50:52 AM --- KDIM003593--- Success. Marking Header STATUS = 1
- SSN: 7937 --- 9/5/2025 9:50:52 AM --- KDIM003593--- Porting of Invoice [KDIM003593] completed
- SSN: 7937 --- 9/5/2025 9:50:52 AM --- KDIM003593--- Signed-out from Acumatica
- SSN: 7937 --- 9/5/2025 9:50:52 AM --- KDIM003593--- -Done-
- End of audit trail
- Errors: 0