Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003786
- SSN: 0 --- 10/1/2025 4:37:28 PM --- KDIM003786--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:37:28 PM --- KDIM003786--- Received PMS request to port bill: [KDIM003786] from client IP: [10.10.200.2]
- SSN: 203 --- 10/1/2025 4:37:28 PM --- KDIM003786--- Validating header records of found bill: [KDIM003786]
- SSN: 203 --- 10/1/2025 4:37:28 PM --- KDIM003786--- Validating details of found bill: [KDIM003786]
- SSN: 203 --- 10/1/2025 4:37:29 PM --- KDIM003786--- Signed-on to Acumatica
- SSN: 203 --- 10/1/2025 4:37:29 PM --- KDIM003786--- Posting KDI Invoice#: [KDIM003786] to AQ (CAS Series Nbr.: KDIM003786)
- SSN: 203 --- 10/1/2025 4:37:34 PM --- KDIM003786--- KDI Invoice#: [KDIM003786] has been to AQ Reference Number [KDIM003786]
- SSN: 203 --- 10/1/2025 4:37:34 PM --- KDIM003786--- Customer Reference: [KDIM003786] Invetory ID: OPESTVT Qty: 1 Unit Price: 3351.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3351.6
- SSN: 203 --- 10/1/2025 4:37:34 PM --- KDIM003786--- detail record posted [using Inventory: OPESTVT]
- SSN: 203 --- 10/1/2025 4:37:39 PM --- KDIM003786--- Customer Reference: [KDIM003786] Invetory ID: OCUSAVT Qty: 1 Unit Price: 33516 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33516
- SSN: 203 --- 10/1/2025 4:37:39 PM --- KDIM003786--- detail record posted [using Inventory: OCUSAVT]
- SSN: 203 --- 10/1/2025 4:37:44 PM --- KDIM003786--- Customer Reference: [KDIM003786] Invetory ID: ORENTVT Qty: 1 Unit Price: 244666.8 Description: Office Space Rental (not encoded) Line Amount: 244666.8
- SSN: 203 --- 10/1/2025 4:37:44 PM --- KDIM003786--- detail record posted [using Inventory: ORENTVT]
- SSN: 203 --- 10/1/2025 4:37:49 PM --- KDIM003786--- Document is RELEASED
- SSN: 203 --- 10/1/2025 4:37:49 PM --- KDIM003786--- Success. Marking Header STATUS = 1
- SSN: 203 --- 10/1/2025 4:37:49 PM --- KDIM003786--- Porting of Invoice [KDIM003786] completed
- SSN: 203 --- 10/1/2025 4:37:49 PM --- KDIM003786--- Signed-out from Acumatica
- SSN: 203 --- 10/1/2025 4:37:49 PM --- KDIM003786--- -Done-
- End of audit trail
- Errors: 0