Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001805
- SSN: 0 --- 5/3/2025 6:03:42 PM --- KDIM001805--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:03:42 PM --- KDIM001805--- Received PMS request to port bill: [KDIM001805] from client IP: [10.10.200.2]
- SSN: 5556 --- 5/3/2025 6:03:42 PM --- KDIM001805--- Validating header records of found bill: [KDIM001805]
- SSN: 5556 --- 5/3/2025 6:03:42 PM --- KDIM001805--- Validating details of found bill: [KDIM001805]
- SSN: 5556 --- 5/3/2025 6:03:43 PM --- KDIM001805--- Signed-on to Acumatica
- SSN: 5556 --- 5/3/2025 6:03:43 PM --- KDIM001805--- Posting KDI Invoice#: [KDIM001805] to AQ (CAS Series Nbr.: KDIM001805)
- SSN: 5556 --- 5/3/2025 6:03:48 PM --- KDIM001805--- KDI Invoice#: [KDIM001805] has been to AQ Reference Number [KDIM001805]
- SSN: 5556 --- 5/3/2025 6:03:48 PM --- KDIM001805--- Customer Reference: [KDIM001805] Invetory ID: OPESTZR Qty: 1 Unit Price: 1231.27 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1231.27
- SSN: 5556 --- 5/3/2025 6:03:49 PM --- KDIM001805--- detail record posted [using Inventory: OPESTZR]
- SSN: 5556 --- 5/3/2025 6:03:53 PM --- KDIM001805--- Customer Reference: [KDIM001805] Invetory ID: OCUSAZR Qty: 1 Unit Price: 43407.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43407.59
- SSN: 5556 --- 5/3/2025 6:03:54 PM --- KDIM001805--- detail record posted [using Inventory: OCUSAZR]
- SSN: 5556 --- 5/3/2025 6:03:58 PM --- KDIM001805--- Customer Reference: [KDIM001805] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 6359.24 Description: Car Parking Space Rental (not encoded) Line Amount: 6359.24
- SSN: 5556 --- 5/3/2025 6:03:59 PM --- KDIM001805--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 5556 --- 5/3/2025 6:04:03 PM --- KDIM001805--- Customer Reference: [KDIM001805] Invetory ID: ORENTZR Qty: 1 Unit Price: 260466.76 Description: Office Space Rental (not encoded) Line Amount: 260466.76
- SSN: 5556 --- 5/3/2025 6:04:04 PM --- KDIM001805--- detail record posted [using Inventory: ORENTZR]
- SSN: 5556 --- 5/3/2025 6:04:09 PM --- KDIM001805--- Document is RELEASED
- SSN: 5556 --- 5/3/2025 6:04:09 PM --- KDIM001805--- Success. Marking Header STATUS = 1
- SSN: 5556 --- 5/3/2025 6:04:09 PM --- KDIM001805--- Porting of Invoice [KDIM001805] completed
- SSN: 5556 --- 5/3/2025 6:04:09 PM --- KDIM001805--- Signed-out from Acumatica
- SSN: 5556 --- 5/3/2025 6:04:09 PM --- KDIM001805--- -Done-
- End of audit trail
- Errors: 0