Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003868
- SSN: 0 --- 10/1/2025 5:14:28 PM --- KDIM003868--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:14:28 PM --- KDIM003868--- Received PMS request to port bill: [KDIM003868] from client IP: [10.10.200.2]
- SSN: 286 --- 10/1/2025 5:14:28 PM --- KDIM003868--- Validating header records of found bill: [KDIM003868]
- SSN: 286 --- 10/1/2025 5:14:28 PM --- KDIM003868--- Validating details of found bill: [KDIM003868]
- SSN: 286 --- 10/1/2025 5:14:29 PM --- KDIM003868--- Signed-on to Acumatica
- SSN: 286 --- 10/1/2025 5:14:29 PM --- KDIM003868--- Posting KDI Invoice#: [KDIM003868] to AQ (CAS Series Nbr.: KDIM003868)
- SSN: 286 --- 10/1/2025 5:14:34 PM --- KDIM003868--- KDI Invoice#: [KDIM003868] has been to AQ Reference Number [KDIM003868]
- SSN: 286 --- 10/1/2025 5:14:34 PM --- KDIM003868--- Customer Reference: [KDIM003868] Invetory ID: OPESTVT Qty: 1 Unit Price: 2704.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2704.8
- SSN: 286 --- 10/1/2025 5:14:34 PM --- KDIM003868--- detail record posted [using Inventory: OPESTVT]
- SSN: 286 --- 10/1/2025 5:14:39 PM --- KDIM003868--- Customer Reference: [KDIM003868] Invetory ID: OCUSAVT Qty: 1 Unit Price: 40572 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 40572
- SSN: 286 --- 10/1/2025 5:14:40 PM --- KDIM003868--- detail record posted [using Inventory: OCUSAVT]
- SSN: 286 --- 10/1/2025 5:14:44 PM --- KDIM003868--- Customer Reference: [KDIM003868] Invetory ID: ORENTVT Qty: 1 Unit Price: 216384 Description: Office Space Rental (not encoded) Line Amount: 216384
- SSN: 286 --- 10/1/2025 5:14:45 PM --- KDIM003868--- detail record posted [using Inventory: ORENTVT]
- SSN: 286 --- 10/1/2025 5:14:50 PM --- KDIM003868--- Document is RELEASED
- SSN: 286 --- 10/1/2025 5:14:50 PM --- KDIM003868--- Success. Marking Header STATUS = 1
- SSN: 286 --- 10/1/2025 5:14:50 PM --- KDIM003868--- Porting of Invoice [KDIM003868] completed
- SSN: 286 --- 10/1/2025 5:14:50 PM --- KDIM003868--- Signed-out from Acumatica
- SSN: 286 --- 10/1/2025 5:14:50 PM --- KDIM003868--- -Done-
- End of audit trail
- Errors: 0