Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002007
- SSN: 0 --- 5/3/2025 7:09:25 PM --- KDIM002007--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:09:25 PM --- KDIM002007--- Received PMS request to port bill: [KDIM002007] from client IP: [10.10.200.2]
- SSN: 5758 --- 5/3/2025 7:09:25 PM --- KDIM002007--- Validating header records of found bill: [KDIM002007]
- SSN: 5758 --- 5/3/2025 7:09:25 PM --- KDIM002007--- Validating details of found bill: [KDIM002007]
- SSN: 5758 --- 5/3/2025 7:09:26 PM --- KDIM002007--- Signed-on to Acumatica
- SSN: 5758 --- 5/3/2025 7:09:26 PM --- KDIM002007--- Posting KDI Invoice#: [KDIM002007] to AQ (CAS Series Nbr.: KDIM002007)
- SSN: 5758 --- 5/3/2025 7:09:31 PM --- KDIM002007--- KDI Invoice#: [KDIM002007] has been to AQ Reference Number [KDIM002007]
- SSN: 5758 --- 5/3/2025 7:09:31 PM --- KDIM002007--- Customer Reference: [KDIM002007] Invetory ID: OPESTZR Qty: 1 Unit Price: 1678.71 Description: Pest Control (not encoded) Line Amount: 1678.71
- SSN: 5758 --- 5/3/2025 7:09:31 PM --- KDIM002007--- detail record posted [using Inventory: OPESTZR]
- SSN: 5758 --- 5/3/2025 7:09:36 PM --- KDIM002007--- Customer Reference: [KDIM002007] Invetory ID: OCUSAZR Qty: 1 Unit Price: 47734.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 47734.18
- SSN: 5758 --- 5/3/2025 7:09:36 PM --- KDIM002007--- detail record posted [using Inventory: OCUSAZR]
- SSN: 5758 --- 5/3/2025 7:09:41 PM --- KDIM002007--- Customer Reference: [KDIM002007] Invetory ID: ORENTZR Qty: 1 Unit Price: 279085.87 Description: Office Rental (not encoded) Line Amount: 279085.87
- SSN: 5758 --- 5/3/2025 7:09:41 PM --- KDIM002007--- detail record posted [using Inventory: ORENTZR]
- SSN: 5758 --- 5/3/2025 7:09:46 PM --- KDIM002007--- Customer Reference: [KDIM002007] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 24500 Description: Car Parking (not encoded) Line Amount: 24500
- SSN: 5758 --- 5/3/2025 7:09:46 PM --- KDIM002007--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 5758 --- 5/3/2025 7:09:51 PM --- KDIM002007--- Customer Reference: [KDIM002007] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 2205 Description: Motorcycle Parking Zero Rated Sales (not encoded) Line Amount: 2205
- SSN: 5758 --- 5/3/2025 7:09:51 PM --- KDIM002007--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 5758 --- 5/3/2025 7:09:56 PM --- KDIM002007--- Customer Reference: [KDIM002007] Invetory ID: OCONDENSERZR Qty: 1 Unit Price: 5416.01 Description: Condenser Unit Space Rental (not encoded) Line Amount: 5416.01
- SSN: 5758 --- 5/3/2025 7:09:56 PM --- KDIM002007--- detail record posted [using Inventory: OCONDENSERZR]
- SSN: 5758 --- 5/3/2025 7:10:01 PM --- KDIM002007--- Document is RELEASED
- SSN: 5758 --- 5/3/2025 7:10:01 PM --- KDIM002007--- Success. Marking Header STATUS = 1
- SSN: 5758 --- 5/3/2025 7:10:01 PM --- KDIM002007--- Porting of Invoice [KDIM002007] completed
- SSN: 5758 --- 5/3/2025 7:10:01 PM --- KDIM002007--- Signed-out from Acumatica
- SSN: 5758 --- 5/3/2025 7:10:01 PM --- KDIM002007--- -Done-
- End of audit trail
- Errors: 0