Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002047
- SSN: 0 --- 6/2/2025 8:39:21 PM --- KDIM002047--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:39:21 PM --- KDIM002047--- Received PMS request to port bill: [KDIM002047] from client IP: [10.10.200.3]
- SSN: 5875 --- 6/2/2025 8:39:21 PM --- KDIM002047--- Validating header records of found bill: [KDIM002047]
- SSN: 5875 --- 6/2/2025 8:39:21 PM --- KDIM002047--- Validating details of found bill: [KDIM002047]
- SSN: 5875 --- 6/2/2025 8:39:21 PM --- KDIM002047--- Signed-on to Acumatica
- SSN: 5875 --- 6/2/2025 8:39:21 PM --- KDIM002047--- Posting KDI Invoice#: [KDIM002047] to AQ (CAS Series Nbr.: KDIM002047)
- SSN: 5875 --- 6/2/2025 8:39:26 PM --- KDIM002047--- KDI Invoice#: [KDIM002047] has been to AQ Reference Number [KDIM002047]
- SSN: 5875 --- 6/2/2025 8:39:26 PM --- KDIM002047--- Customer Reference: [KDIM002047] Invetory ID: OPESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 5875 --- 6/2/2025 8:39:27 PM --- KDIM002047--- detail record posted [using Inventory: OPESTVT]
- SSN: 5875 --- 6/2/2025 8:39:31 PM --- KDIM002047--- Customer Reference: [KDIM002047] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 7056 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 7056
- SSN: 5875 --- 6/2/2025 8:39:32 PM --- KDIM002047--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 5875 --- 6/2/2025 8:39:37 PM --- KDIM002047--- Customer Reference: [KDIM002047] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 5875 --- 6/2/2025 8:39:37 PM --- KDIM002047--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5875 --- 6/2/2025 8:39:41 PM --- KDIM002047--- Customer Reference: [KDIM002047] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 2@ 6,000.00 ) (not encoded) Line Amount: 13440
- SSN: 5875 --- 6/2/2025 8:39:42 PM --- KDIM002047--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5875 --- 6/2/2025 8:39:47 PM --- KDIM002047--- Customer Reference: [KDIM002047] Invetory ID: ORENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 5875 --- 6/2/2025 8:39:47 PM --- KDIM002047--- detail record posted [using Inventory: ORENTVT]
- SSN: 5875 --- 6/2/2025 8:39:52 PM --- KDIM002047--- Document is RELEASED
- SSN: 5875 --- 6/2/2025 8:39:52 PM --- KDIM002047--- Success. Marking Header STATUS = 1
- SSN: 5875 --- 6/2/2025 8:39:52 PM --- KDIM002047--- Porting of Invoice [KDIM002047] completed
- SSN: 5875 --- 6/2/2025 8:39:52 PM --- KDIM002047--- Signed-out from Acumatica
- SSN: 5875 --- 6/2/2025 8:39:52 PM --- KDIM002047--- -Done-
- End of audit trail
- Errors: 0