Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003909
- SSN: 0 --- 10/1/2025 5:33:31 PM --- KDIM003909--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:33:31 PM --- KDIM003909--- Received PMS request to port bill: [KDIM003909] from client IP: [10.10.200.2]
- SSN: 327 --- 10/1/2025 5:33:31 PM --- KDIM003909--- Validating header records of found bill: [KDIM003909]
- SSN: 327 --- 10/1/2025 5:33:31 PM --- KDIM003909--- Validating details of found bill: [KDIM003909]
- SSN: 327 --- 10/1/2025 5:33:31 PM --- KDIM003909--- Signed-on to Acumatica
- SSN: 327 --- 10/1/2025 5:33:32 PM --- KDIM003909--- Posting KDI Invoice#: [KDIM003909] to AQ (CAS Series Nbr.: KDIM003909)
- SSN: 327 --- 10/1/2025 5:33:37 PM --- KDIM003909--- KDI Invoice#: [KDIM003909] has been to AQ Reference Number [KDIM003909]
- SSN: 327 --- 10/1/2025 5:33:37 PM --- KDIM003909--- Customer Reference: [KDIM003909] Invetory ID: OPESTVT Qty: 1 Unit Price: 2064.33 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2064.33
- SSN: 327 --- 10/1/2025 5:33:38 PM --- KDIM003909--- detail record posted [using Inventory: OPESTVT]
- SSN: 327 --- 10/1/2025 5:33:42 PM --- KDIM003909--- Customer Reference: [KDIM003909] Invetory ID: OCUSAVT Qty: 1 Unit Price: 41305.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41305.3
- SSN: 327 --- 10/1/2025 5:33:42 PM --- KDIM003909--- detail record posted [using Inventory: OCUSAVT]
- SSN: 327 --- 10/1/2025 5:33:47 PM --- KDIM003909--- Customer Reference: [KDIM003909] Invetory ID: ORENTVT Qty: 1 Unit Price: 289137.06 Description: Office Space Rental (not encoded) Line Amount: 289137.06
- SSN: 327 --- 10/1/2025 5:33:47 PM --- KDIM003909--- detail record posted [using Inventory: ORENTVT]
- SSN: 327 --- 10/1/2025 5:33:52 PM --- KDIM003909--- Document is RELEASED
- SSN: 327 --- 10/1/2025 5:33:52 PM --- KDIM003909--- Success. Marking Header STATUS = 1
- SSN: 327 --- 10/1/2025 5:33:52 PM --- KDIM003909--- Porting of Invoice [KDIM003909] completed
- SSN: 327 --- 10/1/2025 5:33:52 PM --- KDIM003909--- Signed-out from Acumatica
- SSN: 327 --- 10/1/2025 5:33:52 PM --- KDIM003909--- -Done-
- End of audit trail
- Errors: 0