Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001415
- SSN: 0 --- 3/31/2025 10:34:47 PM --- KDIM001415--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:34:47 PM --- KDIM001415--- Received PMS request to port bill: [KDIM001415] from client IP: [10.10.200.2]
- SSN: 5099 --- 3/31/2025 10:34:47 PM --- KDIM001415--- Validating header records of found bill: [KDIM001415]
- SSN: 5099 --- 3/31/2025 10:34:47 PM --- KDIM001415--- Validating details of found bill: [KDIM001415]
- SSN: 5099 --- 3/31/2025 10:34:47 PM --- KDIM001415--- Signed-on to Acumatica
- SSN: 5099 --- 3/31/2025 10:34:48 PM --- KDIM001415--- Posting KDI Invoice#: [KDIM001415] to AQ (CAS Series Nbr.: KDIM001415)
- SSN: 5099 --- 3/31/2025 10:34:53 PM --- KDIM001415--- KDI Invoice#: [KDIM001415] has been to AQ Reference Number [KDIM001415]
- SSN: 5099 --- 3/31/2025 10:34:53 PM --- KDIM001415--- Customer Reference: [KDIM001415] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 5099 --- 3/31/2025 10:34:53 PM --- KDIM001415--- detail record posted [using Inventory: OPESTVT]
- SSN: 5099 --- 3/31/2025 10:34:58 PM --- KDIM001415--- Customer Reference: [KDIM001415] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 5099 --- 3/31/2025 10:34:58 PM --- KDIM001415--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5099 --- 3/31/2025 10:35:03 PM --- KDIM001415--- Customer Reference: [KDIM001415] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 5099 --- 3/31/2025 10:35:03 PM --- KDIM001415--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5099 --- 3/31/2025 10:35:08 PM --- KDIM001415--- Customer Reference: [KDIM001415] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 5099 --- 3/31/2025 10:35:08 PM --- KDIM001415--- detail record posted [using Inventory: ORENTVT]
- SSN: 5099 --- 3/31/2025 10:35:13 PM --- KDIM001415--- Document is RELEASED
- SSN: 5099 --- 3/31/2025 10:35:13 PM --- KDIM001415--- Success. Marking Header STATUS = 1
- SSN: 5099 --- 3/31/2025 10:35:13 PM --- KDIM001415--- Porting of Invoice [KDIM001415] completed
- SSN: 5099 --- 3/31/2025 10:35:13 PM --- KDIM001415--- Signed-out from Acumatica
- SSN: 5099 --- 3/31/2025 10:35:13 PM --- KDIM001415--- -Done-
- End of audit trail
- Errors: 0