Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001485
- SSN: 0 --- 3/31/2025 11:03:51 PM --- KDIM001485--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:03:51 PM --- KDIM001485--- Received PMS request to port bill: [KDIM001485] from client IP: [10.10.200.2]
- SSN: 5169 --- 3/31/2025 11:03:51 PM --- KDIM001485--- Validating header records of found bill: [KDIM001485]
- SSN: 5169 --- 3/31/2025 11:03:51 PM --- KDIM001485--- Validating details of found bill: [KDIM001485]
- SSN: 5169 --- 3/31/2025 11:03:52 PM --- KDIM001485--- Signed-on to Acumatica
- SSN: 5169 --- 3/31/2025 11:03:52 PM --- KDIM001485--- Posting KDI Invoice#: [KDIM001485] to AQ (CAS Series Nbr.: KDIM001485)
- SSN: 5169 --- 3/31/2025 11:03:57 PM --- KDIM001485--- KDI Invoice#: [KDIM001485] has been to AQ Reference Number [KDIM001485]
- SSN: 5169 --- 3/31/2025 11:03:57 PM --- KDIM001485--- Customer Reference: [KDIM001485] Invetory ID: OPESTVT Qty: 1 Unit Price: 3028.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3028.48
- SSN: 5169 --- 3/31/2025 11:03:58 PM --- KDIM001485--- detail record posted [using Inventory: OPESTVT]
- SSN: 5169 --- 3/31/2025 11:04:02 PM --- KDIM001485--- Customer Reference: [KDIM001485] Invetory ID: OFILEVT Qty: 1 Unit Price: 5096 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 5096
- SSN: 5169 --- 3/31/2025 11:04:03 PM --- KDIM001485--- detail record posted [using Inventory: OFILEVT]
- SSN: 5169 --- 3/31/2025 11:04:07 PM --- KDIM001485--- Customer Reference: [KDIM001485] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27256.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27256.32
- SSN: 5169 --- 3/31/2025 11:04:08 PM --- KDIM001485--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5169 --- 3/31/2025 11:04:12 PM --- KDIM001485--- Customer Reference: [KDIM001485] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1058.4 Description: Motorcycle Space Rental (not encoded) Line Amount: 1058.4
- SSN: 5169 --- 3/31/2025 11:04:13 PM --- KDIM001485--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5169 --- 3/31/2025 11:04:17 PM --- KDIM001485--- Customer Reference: [KDIM001485] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14112 Description: Car Parking Space Rental ( 3@ 4,200.00 ) (not encoded) Line Amount: 14112
- SSN: 5169 --- 3/31/2025 11:04:18 PM --- KDIM001485--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5169 --- 3/31/2025 11:04:22 PM --- KDIM001485--- Customer Reference: [KDIM001485] Invetory ID: ORENTVT Qty: 1 Unit Price: 423987.2 Description: Office Space Rental (not encoded) Line Amount: 423987.2
- SSN: 5169 --- 3/31/2025 11:04:23 PM --- KDIM001485--- detail record posted [using Inventory: ORENTVT]
- SSN: 5169 --- 3/31/2025 11:04:28 PM --- KDIM001485--- Document is RELEASED
- SSN: 5169 --- 3/31/2025 11:04:28 PM --- KDIM001485--- Success. Marking Header STATUS = 1
- SSN: 5169 --- 3/31/2025 11:04:28 PM --- KDIM001485--- Porting of Invoice [KDIM001485] completed
- SSN: 5169 --- 3/31/2025 11:04:28 PM --- KDIM001485--- Signed-out from Acumatica
- SSN: 5169 --- 3/31/2025 11:04:28 PM --- KDIM001485--- -Done-
- End of audit trail
- Errors: 0