Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003813
- SSN: 0 --- 10/1/2025 4:49:47 PM --- KDIM003813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:49:47 PM --- KDIM003813--- Received PMS request to port bill: [KDIM003813] from client IP: [10.10.200.2]
- SSN: 230 --- 10/1/2025 4:49:47 PM --- KDIM003813--- Validating header records of found bill: [KDIM003813]
- SSN: 230 --- 10/1/2025 4:49:47 PM --- KDIM003813--- Validating details of found bill: [KDIM003813]
- SSN: 230 --- 10/1/2025 4:49:48 PM --- KDIM003813--- Signed-on to Acumatica
- SSN: 230 --- 10/1/2025 4:49:48 PM --- KDIM003813--- Posting KDI Invoice#: [KDIM003813] to AQ (CAS Series Nbr.: KDIM003813)
- SSN: 230 --- 10/1/2025 4:49:53 PM --- KDIM003813--- KDI Invoice#: [KDIM003813] has been to AQ Reference Number [KDIM003813]
- SSN: 230 --- 10/1/2025 4:49:53 PM --- KDIM003813--- Customer Reference: [KDIM003813] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 230 --- 10/1/2025 4:49:54 PM --- KDIM003813--- detail record posted [using Inventory: OPESTVT]
- SSN: 230 --- 10/1/2025 4:49:58 PM --- KDIM003813--- Customer Reference: [KDIM003813] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 230 --- 10/1/2025 4:49:58 PM --- KDIM003813--- detail record posted [using Inventory: OCUSAVT]
- SSN: 230 --- 10/1/2025 4:50:03 PM --- KDIM003813--- Customer Reference: [KDIM003813] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 230 --- 10/1/2025 4:50:03 PM --- KDIM003813--- detail record posted [using Inventory: ORENTVT]
- SSN: 230 --- 10/1/2025 4:50:08 PM --- KDIM003813--- Document is RELEASED
- SSN: 230 --- 10/1/2025 4:50:08 PM --- KDIM003813--- Success. Marking Header STATUS = 1
- SSN: 230 --- 10/1/2025 4:50:08 PM --- KDIM003813--- Porting of Invoice [KDIM003813] completed
- SSN: 230 --- 10/1/2025 4:50:08 PM --- KDIM003813--- Signed-out from Acumatica
- SSN: 230 --- 10/1/2025 4:50:08 PM --- KDIM003813--- -Done-
- End of audit trail
- Errors: 0