Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001801
- SSN: 0 --- 5/3/2025 6:01:59 PM --- KDIM001801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:01:59 PM --- KDIM001801--- Received PMS request to port bill: [KDIM001801] from client IP: [10.10.200.2]
- SSN: 5552 --- 5/3/2025 6:01:59 PM --- KDIM001801--- Validating header records of found bill: [KDIM001801]
- SSN: 5552 --- 5/3/2025 6:01:59 PM --- KDIM001801--- Validating details of found bill: [KDIM001801]
- SSN: 5552 --- 5/3/2025 6:01:59 PM --- KDIM001801--- Signed-on to Acumatica
- SSN: 5552 --- 5/3/2025 6:02:00 PM --- KDIM001801--- Posting KDI Invoice#: [KDIM001801] to AQ (CAS Series Nbr.: KDIM001801)
- SSN: 5552 --- 5/3/2025 6:02:05 PM --- KDIM001801--- KDI Invoice#: [KDIM001801] has been to AQ Reference Number [KDIM001801]
- SSN: 5552 --- 5/3/2025 6:02:05 PM --- KDIM001801--- Customer Reference: [KDIM001801] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 5552 --- 5/3/2025 6:02:05 PM --- KDIM001801--- detail record posted [using Inventory: OPESTZR]
- SSN: 5552 --- 5/3/2025 6:02:10 PM --- KDIM001801--- Customer Reference: [KDIM001801] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 5552 --- 5/3/2025 6:02:10 PM --- KDIM001801--- detail record posted [using Inventory: OCUSAZR]
- SSN: 5552 --- 5/3/2025 6:02:15 PM --- KDIM001801--- Customer Reference: [KDIM001801] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 933.35 Description: Motorcycle Space Rental ( 5@ 166.67 ) (not encoded) Line Amount: 933.35
- SSN: 5552 --- 5/3/2025 6:02:15 PM --- KDIM001801--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5552 --- 5/3/2025 6:02:20 PM --- KDIM001801--- Customer Reference: [KDIM001801] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 5552 --- 5/3/2025 6:02:20 PM --- KDIM001801--- detail record posted [using Inventory: ORENTZR]
- SSN: 5552 --- 5/3/2025 6:02:25 PM --- KDIM001801--- Document is RELEASED
- SSN: 5552 --- 5/3/2025 6:02:25 PM --- KDIM001801--- Success. Marking Header STATUS = 1
- SSN: 5552 --- 5/3/2025 6:02:25 PM --- KDIM001801--- Porting of Invoice [KDIM001801] completed
- SSN: 5552 --- 5/3/2025 6:02:25 PM --- KDIM001801--- Signed-out from Acumatica
- SSN: 5552 --- 5/3/2025 6:02:25 PM --- KDIM001801--- -Done-
- End of audit trail
- Errors: 0