Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001439
- SSN: 0 --- 3/31/2025 10:45:06 PM --- KDIM001439--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:45:06 PM --- KDIM001439--- Received PMS request to port bill: [KDIM001439] from client IP: [10.10.200.2]
- SSN: 5123 --- 3/31/2025 10:45:06 PM --- KDIM001439--- Validating header records of found bill: [KDIM001439]
- SSN: 5123 --- 3/31/2025 10:45:06 PM --- KDIM001439--- Validating details of found bill: [KDIM001439]
- SSN: 5123 --- 3/31/2025 10:45:07 PM --- KDIM001439--- Signed-on to Acumatica
- SSN: 5123 --- 3/31/2025 10:45:07 PM --- KDIM001439--- Posting KDI Invoice#: [KDIM001439] to AQ (CAS Series Nbr.: KDIM001439)
- SSN: 5123 --- 3/31/2025 10:45:12 PM --- KDIM001439--- KDI Invoice#: [KDIM001439] has been to AQ Reference Number [KDIM001439]
- SSN: 5123 --- 3/31/2025 10:45:12 PM --- KDIM001439--- Customer Reference: [KDIM001439] Invetory ID: OPESTVT Qty: 1 Unit Price: 1263.47 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1263.47
- SSN: 5123 --- 3/31/2025 10:45:13 PM --- KDIM001439--- detail record posted [using Inventory: OPESTVT]
- SSN: 5123 --- 3/31/2025 10:45:17 PM --- KDIM001439--- Customer Reference: [KDIM001439] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18952.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18952.08
- SSN: 5123 --- 3/31/2025 10:45:17 PM --- KDIM001439--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5123 --- 3/31/2025 10:45:22 PM --- KDIM001439--- Customer Reference: [KDIM001439] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental ( 2@ 3,000.00 ) (not encoded) Line Amount: 6720
- SSN: 5123 --- 3/31/2025 10:45:22 PM --- KDIM001439--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5123 --- 3/31/2025 10:45:27 PM --- KDIM001439--- Customer Reference: [KDIM001439] Invetory ID: ORENTVT Qty: 1 Unit Price: 151616.64 Description: Office Space Rental (not encoded) Line Amount: 151616.64
- SSN: 5123 --- 3/31/2025 10:45:27 PM --- KDIM001439--- detail record posted [using Inventory: ORENTVT]
- SSN: 5123 --- 3/31/2025 10:45:32 PM --- KDIM001439--- Document is RELEASED
- SSN: 5123 --- 3/31/2025 10:45:32 PM --- KDIM001439--- Success. Marking Header STATUS = 1
- SSN: 5123 --- 3/31/2025 10:45:32 PM --- KDIM001439--- Porting of Invoice [KDIM001439] completed
- SSN: 5123 --- 3/31/2025 10:45:32 PM --- KDIM001439--- Signed-out from Acumatica
- SSN: 5123 --- 3/31/2025 10:45:32 PM --- KDIM001439--- -Done-
- End of audit trail
- Errors: 0