Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003901
- SSN: 0 --- 10/1/2025 5:29:38 PM --- KDIM003901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:29:38 PM --- KDIM003901--- Received PMS request to port bill: [KDIM003901] from client IP: [10.10.200.2]
- SSN: 319 --- 10/1/2025 5:29:38 PM --- KDIM003901--- Validating header records of found bill: [KDIM003901]
- SSN: 319 --- 10/1/2025 5:29:38 PM --- KDIM003901--- Validating details of found bill: [KDIM003901]
- SSN: 319 --- 10/1/2025 5:29:40 PM --- KDIM003901--- Signed-on to Acumatica
- SSN: 319 --- 10/1/2025 5:29:40 PM --- KDIM003901--- Posting KDI Invoice#: [KDIM003901] to AQ (CAS Series Nbr.: KDIM003901)
- SSN: 319 --- 10/1/2025 5:29:45 PM --- KDIM003901--- KDI Invoice#: [KDIM003901] has been to AQ Reference Number [KDIM003901]
- SSN: 319 --- 10/1/2025 5:29:45 PM --- KDIM003901--- Customer Reference: [KDIM003901] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control Vatable Sales (not encoded) Line Amount: 672
- SSN: 319 --- 10/1/2025 5:29:45 PM --- KDIM003901--- detail record posted [using Inventory: OPESTVT]
- SSN: 319 --- 10/1/2025 5:29:50 PM --- KDIM003901--- Customer Reference: [KDIM003901] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8736 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8736
- SSN: 319 --- 10/1/2025 5:29:51 PM --- KDIM003901--- detail record posted [using Inventory: OCUSAVT]
- SSN: 319 --- 10/1/2025 5:29:55 PM --- KDIM003901--- Customer Reference: [KDIM003901] Invetory ID: ORENTVT Qty: 1 Unit Price: 50400 Description: Office Space Rental (not encoded) Line Amount: 50400
- SSN: 319 --- 10/1/2025 5:29:55 PM --- KDIM003901--- detail record posted [using Inventory: ORENTVT]
- SSN: 319 --- 10/1/2025 5:30:01 PM --- KDIM003901--- Document is RELEASED
- SSN: 319 --- 10/1/2025 5:30:01 PM --- KDIM003901--- Success. Marking Header STATUS = 1
- SSN: 319 --- 10/1/2025 5:30:01 PM --- KDIM003901--- Porting of Invoice [KDIM003901] completed
- SSN: 319 --- 10/1/2025 5:30:01 PM --- KDIM003901--- Signed-out from Acumatica
- SSN: 319 --- 10/1/2025 5:30:01 PM --- KDIM003901--- -Done-
- End of audit trail
- Errors: 0