Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003632
- SSN: 0 --- 9/23/2025 2:01:07 PM --- KDIM003632--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:01:07 PM --- KDIM003632--- Received PMS request to port bill: [KDIM003632] from client IP: [10.10.200.2]
- SSN: 27 --- 9/23/2025 2:01:07 PM --- KDIM003632--- Validating header records of found bill: [KDIM003632]
- SSN: 27 --- 9/23/2025 2:01:07 PM --- KDIM003632--- Validating details of found bill: [KDIM003632]
- SSN: 27 --- 9/23/2025 2:01:08 PM --- KDIM003632--- Signed-on to Acumatica
- SSN: 27 --- 9/23/2025 2:01:08 PM --- KDIM003632--- Posting KDI Invoice#: [KDIM003632] to AQ (CAS Series Nbr.: KDIM003632)
- SSN: 27 --- 9/23/2025 2:01:13 PM --- KDIM003632--- KDI Invoice#: [KDIM003632] has been to AQ Reference Number [KDIM003632]
- SSN: 27 --- 9/23/2025 2:01:13 PM --- KDIM003632--- Customer Reference: [KDIM003632] Invetory ID: OPESTVT Qty: 1 Unit Price: 3893.12 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3893.12
- SSN: 27 --- 9/23/2025 2:01:14 PM --- KDIM003632--- detail record posted [using Inventory: OPESTVT]
- SSN: 27 --- 9/23/2025 2:01:18 PM --- KDIM003632--- Customer Reference: [KDIM003632] Invetory ID: OCUSAVT Qty: 1 Unit Price: 58531.29 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 58531.29
- SSN: 27 --- 9/23/2025 2:01:19 PM --- KDIM003632--- detail record posted [using Inventory: OCUSAVT]
- SSN: 27 --- 9/23/2025 2:01:23 PM --- KDIM003632--- Customer Reference: [KDIM003632] Invetory ID: ORENTVT Qty: 1 Unit Price: 260131.2 Description: Office Rental (not encoded) Line Amount: 260131.2
- SSN: 27 --- 9/23/2025 2:01:24 PM --- KDIM003632--- detail record posted [using Inventory: ORENTVT]
- SSN: 27 --- 9/23/2025 2:01:29 PM --- KDIM003632--- Document is RELEASED
- SSN: 27 --- 9/23/2025 2:01:29 PM --- KDIM003632--- Success. Marking Header STATUS = 1
- SSN: 27 --- 9/23/2025 2:01:29 PM --- KDIM003632--- Porting of Invoice [KDIM003632] completed
- SSN: 27 --- 9/23/2025 2:01:29 PM --- KDIM003632--- Signed-out from Acumatica
- SSN: 27 --- 9/23/2025 2:01:29 PM --- KDIM003632--- -Done-
- End of audit trail
- Errors: 0