Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001873
- SSN: 0 --- 5/3/2025 6:26:04 PM --- KDIM001873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:26:04 PM --- KDIM001873--- Received PMS request to port bill: [KDIM001873] from client IP: [10.10.200.2]
- SSN: 5624 --- 5/3/2025 6:26:04 PM --- KDIM001873--- Validating header records of found bill: [KDIM001873]
- SSN: 5624 --- 5/3/2025 6:26:04 PM --- KDIM001873--- Validating details of found bill: [KDIM001873]
- SSN: 5624 --- 5/3/2025 6:26:05 PM --- KDIM001873--- Signed-on to Acumatica
- SSN: 5624 --- 5/3/2025 6:26:05 PM --- KDIM001873--- Posting KDI Invoice#: [KDIM001873] to AQ (CAS Series Nbr.: KDIM001873)
- SSN: 5624 --- 5/3/2025 6:26:10 PM --- KDIM001873--- KDI Invoice#: [KDIM001873] has been to AQ Reference Number [KDIM001873]
- SSN: 5624 --- 5/3/2025 6:26:10 PM --- KDIM001873--- Customer Reference: [KDIM001873] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 5624 --- 5/3/2025 6:26:11 PM --- KDIM001873--- detail record posted [using Inventory: OPESTZR]
- SSN: 5624 --- 5/3/2025 6:26:16 PM --- KDIM001873--- Customer Reference: [KDIM001873] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVUCE AREA (not encoded) Line Amount: 39750
- SSN: 5624 --- 5/3/2025 6:26:16 PM --- KDIM001873--- detail record posted [using Inventory: OCUSAZR]
- SSN: 5624 --- 5/3/2025 6:26:20 PM --- KDIM001873--- Customer Reference: [KDIM001873] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Rental (not encoded) Line Amount: 212000
- SSN: 5624 --- 5/3/2025 6:26:20 PM --- KDIM001873--- detail record posted [using Inventory: ORENTZR]
- SSN: 5624 --- 5/3/2025 6:26:25 PM --- KDIM001873--- Customer Reference: [KDIM001873] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 933.35 Description: Motorcycle Parking Zero Rated Sales (not encoded) Line Amount: 933.35
- SSN: 5624 --- 5/3/2025 6:26:25 PM --- KDIM001873--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 5624 --- 5/3/2025 6:26:30 PM --- KDIM001873--- Document is RELEASED
- SSN: 5624 --- 5/3/2025 6:26:30 PM --- KDIM001873--- Success. Marking Header STATUS = 1
- SSN: 5624 --- 5/3/2025 6:26:30 PM --- KDIM001873--- Porting of Invoice [KDIM001873] completed
- SSN: 5624 --- 5/3/2025 6:26:30 PM --- KDIM001873--- Signed-out from Acumatica
- SSN: 5624 --- 5/3/2025 6:26:30 PM --- KDIM001873--- -Done-
- End of audit trail
- Errors: 0