Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003876
- SSN: 0 --- 10/1/2025 5:18:21 PM --- KDIM003876--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:18:21 PM --- KDIM003876--- Received PMS request to port bill: [KDIM003876] from client IP: [10.10.200.2]
- SSN: 294 --- 10/1/2025 5:18:21 PM --- KDIM003876--- Validating header records of found bill: [KDIM003876]
- SSN: 294 --- 10/1/2025 5:18:21 PM --- KDIM003876--- Validating details of found bill: [KDIM003876]
- SSN: 294 --- 10/1/2025 5:18:22 PM --- KDIM003876--- Signed-on to Acumatica
- SSN: 294 --- 10/1/2025 5:18:22 PM --- KDIM003876--- Posting KDI Invoice#: [KDIM003876] to AQ (CAS Series Nbr.: KDIM003876)
- SSN: 294 --- 10/1/2025 5:18:27 PM --- KDIM003876--- KDI Invoice#: [KDIM003876] has been to AQ Reference Number [KDIM003876]
- SSN: 294 --- 10/1/2025 5:18:27 PM --- KDIM003876--- Customer Reference: [KDIM003876] Invetory ID: OPESTZR Qty: 1 Unit Price: 2679.8 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2679.8
- SSN: 294 --- 10/1/2025 5:18:27 PM --- KDIM003876--- detail record posted [using Inventory: OPESTZR]
- SSN: 294 --- 10/1/2025 5:18:32 PM --- KDIM003876--- Customer Reference: [KDIM003876] Invetory ID: OCUSAZR Qty: 1 Unit Price: 34837.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34837.4
- SSN: 294 --- 10/1/2025 5:18:32 PM --- KDIM003876--- detail record posted [using Inventory: OCUSAZR]
- SSN: 294 --- 10/1/2025 5:18:37 PM --- KDIM003876--- Customer Reference: [KDIM003876] Invetory ID: ORENTZR Qty: 1 Unit Price: 187586 Description: Office Space Rental (not encoded) Line Amount: 187586
- SSN: 294 --- 10/1/2025 5:18:37 PM --- KDIM003876--- detail record posted [using Inventory: ORENTZR]
- SSN: 294 --- 10/1/2025 5:18:42 PM --- KDIM003876--- Document is RELEASED
- SSN: 294 --- 10/1/2025 5:18:42 PM --- KDIM003876--- Success. Marking Header STATUS = 1
- SSN: 294 --- 10/1/2025 5:18:42 PM --- KDIM003876--- Porting of Invoice [KDIM003876] completed
- SSN: 294 --- 10/1/2025 5:18:42 PM --- KDIM003876--- Signed-out from Acumatica
- SSN: 294 --- 10/1/2025 5:18:42 PM --- KDIM003876--- -Done-
- End of audit trail
- Errors: 0