Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001484
- SSN: 0 --- 3/31/2025 11:03:21 PM --- KDIM001484--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:03:21 PM --- KDIM001484--- Received PMS request to port bill: [KDIM001484] from client IP: [10.10.200.2]
- SSN: 5168 --- 3/31/2025 11:03:21 PM --- KDIM001484--- Validating header records of found bill: [KDIM001484]
- SSN: 5168 --- 3/31/2025 11:03:21 PM --- KDIM001484--- Validating details of found bill: [KDIM001484]
- SSN: 5168 --- 3/31/2025 11:03:21 PM --- KDIM001484--- Signed-on to Acumatica
- SSN: 5168 --- 3/31/2025 11:03:21 PM --- KDIM001484--- Posting KDI Invoice#: [KDIM001484] to AQ (CAS Series Nbr.: KDIM001484)
- SSN: 5168 --- 3/31/2025 11:03:27 PM --- KDIM001484--- KDI Invoice#: [KDIM001484] has been to AQ Reference Number [KDIM001484]
- SSN: 5168 --- 3/31/2025 11:03:27 PM --- KDIM001484--- Customer Reference: [KDIM001484] Invetory ID: OPESTVT Qty: 1 Unit Price: 954.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 954.24
- SSN: 5168 --- 3/31/2025 11:03:27 PM --- KDIM001484--- detail record posted [using Inventory: OPESTVT]
- SSN: 5168 --- 3/31/2025 11:03:32 PM --- KDIM001484--- Customer Reference: [KDIM001484] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9184.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9184.56
- SSN: 5168 --- 3/31/2025 11:03:32 PM --- KDIM001484--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5168 --- 3/31/2025 11:03:37 PM --- KDIM001484--- Customer Reference: [KDIM001484] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 5168 --- 3/31/2025 11:03:37 PM --- KDIM001484--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5168 --- 3/31/2025 11:03:42 PM --- KDIM001484--- Customer Reference: [KDIM001484] Invetory ID: ORENTVT Qty: 1 Unit Price: 55107.36 Description: Office Space Rental (not encoded) Line Amount: 55107.36
- SSN: 5168 --- 3/31/2025 11:03:42 PM --- KDIM001484--- detail record posted [using Inventory: ORENTVT]
- SSN: 5168 --- 3/31/2025 11:03:47 PM --- KDIM001484--- Document is RELEASED
- SSN: 5168 --- 3/31/2025 11:03:47 PM --- KDIM001484--- Success. Marking Header STATUS = 1
- SSN: 5168 --- 3/31/2025 11:03:47 PM --- KDIM001484--- Porting of Invoice [KDIM001484] completed
- SSN: 5168 --- 3/31/2025 11:03:47 PM --- KDIM001484--- Signed-out from Acumatica
- SSN: 5168 --- 3/31/2025 11:03:47 PM --- KDIM001484--- -Done-
- End of audit trail
- Errors: 0