Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001383
- SSN: 0 --- 3/31/2025 10:21:34 PM --- KDIM001383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:21:34 PM --- KDIM001383--- Received PMS request to port bill: [KDIM001383] from client IP: [10.10.200.2]
- SSN: 5067 --- 3/31/2025 10:21:34 PM --- KDIM001383--- Validating header records of found bill: [KDIM001383]
- SSN: 5067 --- 3/31/2025 10:21:34 PM --- KDIM001383--- Validating details of found bill: [KDIM001383]
- SSN: 5067 --- 3/31/2025 10:21:35 PM --- KDIM001383--- Signed-on to Acumatica
- SSN: 5067 --- 3/31/2025 10:21:35 PM --- KDIM001383--- Posting KDI Invoice#: [KDIM001383] to AQ (CAS Series Nbr.: KDIM001383)
- SSN: 5067 --- 3/31/2025 10:21:40 PM --- KDIM001383--- KDI Invoice#: [KDIM001383] has been to AQ Reference Number [KDIM001383]
- SSN: 5067 --- 3/31/2025 10:21:40 PM --- KDIM001383--- Customer Reference: [KDIM001383] Invetory ID: OPESTVT Qty: 1 Unit Price: 135.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 135.48
- SSN: 5067 --- 3/31/2025 10:21:40 PM --- KDIM001383--- detail record posted [using Inventory: OPESTVT]
- SSN: 5067 --- 3/31/2025 10:21:45 PM --- KDIM001383--- Customer Reference: [KDIM001383] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2574.03 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2574.03
- SSN: 5067 --- 3/31/2025 10:21:45 PM --- KDIM001383--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5067 --- 3/31/2025 10:21:50 PM --- KDIM001383--- Customer Reference: [KDIM001383] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4939.2 Description: Car Parking Space Rental (not encoded) Line Amount: 4939.2
- SSN: 5067 --- 3/31/2025 10:21:50 PM --- KDIM001383--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5067 --- 3/31/2025 10:21:55 PM --- KDIM001383--- Customer Reference: [KDIM001383] Invetory ID: ORENTVT Qty: 1 Unit Price: 13547.52 Description: Office Space Rental (not encoded) Line Amount: 13547.52
- SSN: 5067 --- 3/31/2025 10:21:55 PM --- KDIM001383--- detail record posted [using Inventory: ORENTVT]
- SSN: 5067 --- 3/31/2025 10:22:00 PM --- KDIM001383--- Document is RELEASED
- SSN: 5067 --- 3/31/2025 10:22:00 PM --- KDIM001383--- Success. Marking Header STATUS = 1
- SSN: 5067 --- 3/31/2025 10:22:00 PM --- KDIM001383--- Porting of Invoice [KDIM001383] completed
- SSN: 5067 --- 3/31/2025 10:22:00 PM --- KDIM001383--- Signed-out from Acumatica
- SSN: 5067 --- 3/31/2025 10:22:00 PM --- KDIM001383--- -Done-
- End of audit trail
- Errors: 0