Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002079
- SSN: 0 --- 6/2/2025 8:53:57 PM --- KDIM002079--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:53:57 PM --- KDIM002079--- Received PMS request to port bill: [KDIM002079] from client IP: [10.10.200.3]
- SSN: 5907 --- 6/2/2025 8:53:57 PM --- KDIM002079--- Validating header records of found bill: [KDIM002079]
- SSN: 5907 --- 6/2/2025 8:53:57 PM --- KDIM002079--- Validating details of found bill: [KDIM002079]
- SSN: 5907 --- 6/2/2025 8:53:57 PM --- KDIM002079--- Signed-on to Acumatica
- SSN: 5907 --- 6/2/2025 8:53:57 PM --- KDIM002079--- Posting KDI Invoice#: [KDIM002079] to AQ (CAS Series Nbr.: KDIM002079)
- SSN: 5907 --- 6/2/2025 8:54:02 PM --- KDIM002079--- KDI Invoice#: [KDIM002079] has been to AQ Reference Number [KDIM002079]
- SSN: 5907 --- 6/2/2025 8:54:02 PM --- KDIM002079--- Customer Reference: [KDIM002079] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 5907 --- 6/2/2025 8:54:03 PM --- KDIM002079--- detail record posted [using Inventory: OPESTVT]
- SSN: 5907 --- 6/2/2025 8:54:07 PM --- KDIM002079--- Customer Reference: [KDIM002079] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 5907 --- 6/2/2025 8:54:08 PM --- KDIM002079--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5907 --- 6/2/2025 8:54:12 PM --- KDIM002079--- Customer Reference: [KDIM002079] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5907 --- 6/2/2025 8:54:13 PM --- KDIM002079--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5907 --- 6/2/2025 8:54:17 PM --- KDIM002079--- Customer Reference: [KDIM002079] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 5907 --- 6/2/2025 8:54:18 PM --- KDIM002079--- detail record posted [using Inventory: ORENTVT]
- SSN: 5907 --- 6/2/2025 8:54:23 PM --- KDIM002079--- Document is RELEASED
- SSN: 5907 --- 6/2/2025 8:54:23 PM --- KDIM002079--- Success. Marking Header STATUS = 1
- SSN: 5907 --- 6/2/2025 8:54:23 PM --- KDIM002079--- Porting of Invoice [KDIM002079] completed
- SSN: 5907 --- 6/2/2025 8:54:23 PM --- KDIM002079--- Signed-out from Acumatica
- SSN: 5907 --- 6/2/2025 8:54:23 PM --- KDIM002079--- -Done-
- End of audit trail
- Errors: 0