Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003757
- SSN: 0 --- 9/26/2025 1:55:56 PM --- KDIM003757--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/26/2025 1:55:56 PM --- KDIM003757--- Received PMS request to port bill: [KDIM003757] from client IP: [10.10.200.2]
- SSN: 159 --- 9/26/2025 1:55:56 PM --- KDIM003757--- Validating header records of found bill: [KDIM003757]
- SSN: 159 --- 9/26/2025 1:55:56 PM --- KDIM003757--- Validating details of found bill: [KDIM003757]
- SSN: 159 --- 9/26/2025 1:55:57 PM --- KDIM003757--- Signed-on to Acumatica
- SSN: 159 --- 9/26/2025 1:55:58 PM --- KDIM003757--- Posting KDI Invoice#: [KDIM003757] to AQ (CAS Series Nbr.: KDIM003757)
- SSN: 159 --- 9/26/2025 1:56:03 PM --- KDIM003757--- KDI Invoice#: [KDIM003757] has been to AQ Reference Number [KDIM003757]
- SSN: 159 --- 9/26/2025 1:56:03 PM --- KDIM003757--- Customer Reference: [KDIM003757] Invetory ID: OFILEVT Qty: 1 Unit Price: 673.62 Description: BILLING FOR STORAGE RENTAL FTPO JULY 01 TO JULY 03, 2025 (not encoded) Line Amount: 673.62
- SSN: 159 --- 9/26/2025 1:56:04 PM --- KDIM003757--- detail record posted [using Inventory: OFILEVT]
- SSN: 159 --- 9/26/2025 1:56:08 PM --- KDIM003757--- Customer Reference: [KDIM003757] Invetory ID: OPESTVT Qty: 1 Unit Price: 13.47 Description: Pest Control Vatable Sales (not encoded) Line Amount: 13.47
- SSN: 159 --- 9/26/2025 1:56:08 PM --- KDIM003757--- detail record posted [using Inventory: OPESTVT]
- SSN: 159 --- 9/26/2025 1:56:13 PM --- KDIM003757--- Document is RELEASED
- SSN: 159 --- 9/26/2025 1:56:13 PM --- KDIM003757--- Success. Marking Header STATUS = 1
- SSN: 159 --- 9/26/2025 1:56:13 PM --- KDIM003757--- Porting of Invoice [KDIM003757] completed
- SSN: 159 --- 9/26/2025 1:56:13 PM --- KDIM003757--- Signed-out from Acumatica
- SSN: 159 --- 9/26/2025 1:56:13 PM --- KDIM003757--- -Done-
- End of audit trail
- Errors: 0