Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001460
- SSN: 0 --- 3/31/2025 10:53:28 PM --- KDIM001460--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:53:28 PM --- KDIM001460--- Received PMS request to port bill: [KDIM001460] from client IP: [10.10.200.2]
- SSN: 5144 --- 3/31/2025 10:53:28 PM --- KDIM001460--- Validating header records of found bill: [KDIM001460]
- SSN: 5144 --- 3/31/2025 10:53:28 PM --- KDIM001460--- Validating details of found bill: [KDIM001460]
- SSN: 5144 --- 3/31/2025 10:53:29 PM --- KDIM001460--- Signed-on to Acumatica
- SSN: 5144 --- 3/31/2025 10:53:29 PM --- KDIM001460--- Posting KDI Invoice#: [KDIM001460] to AQ (CAS Series Nbr.: KDIM001460)
- SSN: 5144 --- 3/31/2025 10:53:34 PM --- KDIM001460--- KDI Invoice#: [KDIM001460] has been to AQ Reference Number [KDIM001460]
- SSN: 5144 --- 3/31/2025 10:53:34 PM --- KDIM001460--- Customer Reference: [KDIM001460] Invetory ID: OPESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 5144 --- 3/31/2025 10:53:34 PM --- KDIM001460--- detail record posted [using Inventory: OPESTVT]
- SSN: 5144 --- 3/31/2025 10:53:39 PM --- KDIM001460--- Customer Reference: [KDIM001460] Invetory ID: OCUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 5144 --- 3/31/2025 10:53:40 PM --- KDIM001460--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5144 --- 3/31/2025 10:53:44 PM --- KDIM001460--- Customer Reference: [KDIM001460] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 5144 --- 3/31/2025 10:53:44 PM --- KDIM001460--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5144 --- 3/31/2025 10:53:49 PM --- KDIM001460--- Customer Reference: [KDIM001460] Invetory ID: ORENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 5144 --- 3/31/2025 10:53:49 PM --- KDIM001460--- detail record posted [using Inventory: ORENTVT]
- SSN: 5144 --- 3/31/2025 10:53:54 PM --- KDIM001460--- Document is RELEASED
- SSN: 5144 --- 3/31/2025 10:53:54 PM --- KDIM001460--- Success. Marking Header STATUS = 1
- SSN: 5144 --- 3/31/2025 10:53:54 PM --- KDIM001460--- Porting of Invoice [KDIM001460] completed
- SSN: 5144 --- 3/31/2025 10:53:54 PM --- KDIM001460--- Signed-out from Acumatica
- SSN: 5144 --- 3/31/2025 10:53:54 PM --- KDIM001460--- -Done-
- End of audit trail
- Errors: 0