Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001416
- SSN: 0 --- 3/31/2025 10:35:17 PM --- KDIM001416--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:35:17 PM --- KDIM001416--- Received PMS request to port bill: [KDIM001416] from client IP: [10.10.200.2]
- SSN: 5100 --- 3/31/2025 10:35:17 PM --- KDIM001416--- Validating header records of found bill: [KDIM001416]
- SSN: 5100 --- 3/31/2025 10:35:17 PM --- KDIM001416--- Validating details of found bill: [KDIM001416]
- SSN: 5100 --- 3/31/2025 10:35:18 PM --- KDIM001416--- Signed-on to Acumatica
- SSN: 5100 --- 3/31/2025 10:35:18 PM --- KDIM001416--- Posting KDI Invoice#: [KDIM001416] to AQ (CAS Series Nbr.: KDIM001416)
- SSN: 5100 --- 3/31/2025 10:35:23 PM --- KDIM001416--- KDI Invoice#: [KDIM001416] has been to AQ Reference Number [KDIM001416]
- SSN: 5100 --- 3/31/2025 10:35:23 PM --- KDIM001416--- Customer Reference: [KDIM001416] Invetory ID: OPESTVT Qty: 1 Unit Price: 571.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 571.2
- SSN: 5100 --- 3/31/2025 10:35:24 PM --- KDIM001416--- detail record posted [using Inventory: OPESTVT]
- SSN: 5100 --- 3/31/2025 10:35:28 PM --- KDIM001416--- Customer Reference: [KDIM001416] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8568 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8568
- SSN: 5100 --- 3/31/2025 10:35:28 PM --- KDIM001416--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5100 --- 3/31/2025 10:35:33 PM --- KDIM001416--- Customer Reference: [KDIM001416] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 5100 --- 3/31/2025 10:35:33 PM --- KDIM001416--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5100 --- 3/31/2025 10:35:38 PM --- KDIM001416--- Customer Reference: [KDIM001416] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5100 --- 3/31/2025 10:35:38 PM --- KDIM001416--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5100 --- 3/31/2025 10:35:43 PM --- KDIM001416--- Customer Reference: [KDIM001416] Invetory ID: ORENTVT Qty: 1 Unit Price: 34272 Description: Office Space Rental (not encoded) Line Amount: 34272
- SSN: 5100 --- 3/31/2025 10:35:43 PM --- KDIM001416--- detail record posted [using Inventory: ORENTVT]
- SSN: 5100 --- 3/31/2025 10:35:49 PM --- KDIM001416--- Document is RELEASED
- SSN: 5100 --- 3/31/2025 10:35:49 PM --- KDIM001416--- Success. Marking Header STATUS = 1
- SSN: 5100 --- 3/31/2025 10:35:49 PM --- KDIM001416--- Porting of Invoice [KDIM001416] completed
- SSN: 5100 --- 3/31/2025 10:35:49 PM --- KDIM001416--- Signed-out from Acumatica
- SSN: 5100 --- 3/31/2025 10:35:49 PM --- KDIM001416--- -Done-
- End of audit trail
- Errors: 0