Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003902
- SSN: 0 --- 10/1/2025 5:30:08 PM --- KDIM003902--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:30:08 PM --- KDIM003902--- Received PMS request to port bill: [KDIM003902] from client IP: [10.10.200.2]
- SSN: 320 --- 10/1/2025 5:30:08 PM --- KDIM003902--- Validating header records of found bill: [KDIM003902]
- SSN: 320 --- 10/1/2025 5:30:08 PM --- KDIM003902--- Validating details of found bill: [KDIM003902]
- SSN: 320 --- 10/1/2025 5:30:08 PM --- KDIM003902--- Signed-on to Acumatica
- SSN: 320 --- 10/1/2025 5:30:09 PM --- KDIM003902--- Posting KDI Invoice#: [KDIM003902] to AQ (CAS Series Nbr.: KDIM003902)
- SSN: 320 --- 10/1/2025 5:30:14 PM --- KDIM003902--- KDI Invoice#: [KDIM003902] has been to AQ Reference Number [KDIM003902]
- SSN: 320 --- 10/1/2025 5:30:14 PM --- KDIM003902--- Customer Reference: [KDIM003902] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 320 --- 10/1/2025 5:30:14 PM --- KDIM003902--- detail record posted [using Inventory: OPESTZR]
- SSN: 320 --- 10/1/2025 5:30:19 PM --- KDIM003902--- Customer Reference: [KDIM003902] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 320 --- 10/1/2025 5:30:19 PM --- KDIM003902--- detail record posted [using Inventory: OCUSAZR]
- SSN: 320 --- 10/1/2025 5:30:24 PM --- KDIM003902--- Customer Reference: [KDIM003902] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 320 --- 10/1/2025 5:30:24 PM --- KDIM003902--- detail record posted [using Inventory: ORENTZR]
- SSN: 320 --- 10/1/2025 5:30:30 PM --- KDIM003902--- Document is RELEASED
- SSN: 320 --- 10/1/2025 5:30:30 PM --- KDIM003902--- Success. Marking Header STATUS = 1
- SSN: 320 --- 10/1/2025 5:30:30 PM --- KDIM003902--- Porting of Invoice [KDIM003902] completed
- SSN: 320 --- 10/1/2025 5:30:30 PM --- KDIM003902--- Signed-out from Acumatica
- SSN: 320 --- 10/1/2025 5:30:30 PM --- KDIM003902--- -Done-
- End of audit trail
- Errors: 0