Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002142
- SSN: 0 --- 6/2/2025 9:19:27 PM --- KDIM002142--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:19:27 PM --- KDIM002142--- Received PMS request to port bill: [KDIM002142] from client IP: [10.10.200.3]
- SSN: 5970 --- 6/2/2025 9:19:27 PM --- KDIM002142--- Validating header records of found bill: [KDIM002142]
- SSN: 5970 --- 6/2/2025 9:19:27 PM --- KDIM002142--- Validating details of found bill: [KDIM002142]
- SSN: 5970 --- 6/2/2025 9:19:28 PM --- KDIM002142--- Signed-on to Acumatica
- SSN: 5970 --- 6/2/2025 9:19:28 PM --- KDIM002142--- Posting KDI Invoice#: [KDIM002142] to AQ (CAS Series Nbr.: KDIM002142)
- SSN: 5970 --- 6/2/2025 9:19:33 PM --- KDIM002142--- KDI Invoice#: [KDIM002142] has been to AQ Reference Number [KDIM002142]
- SSN: 5970 --- 6/2/2025 9:19:33 PM --- KDIM002142--- Customer Reference: [KDIM002142] Invetory ID: ORENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 5970 --- 6/2/2025 9:19:34 PM --- KDIM002142--- detail record posted [using Inventory: ORENTVT]
- SSN: 5970 --- 6/2/2025 9:19:38 PM --- KDIM002142--- Customer Reference: [KDIM002142] Invetory ID: OPESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 5970 --- 6/2/2025 9:19:39 PM --- KDIM002142--- detail record posted [using Inventory: OPESTVT]
- SSN: 5970 --- 6/2/2025 9:19:43 PM --- KDIM002142--- Customer Reference: [KDIM002142] Invetory ID: OCUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 5970 --- 6/2/2025 9:19:44 PM --- KDIM002142--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5970 --- 6/2/2025 9:19:48 PM --- KDIM002142--- Customer Reference: [KDIM002142] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 5970 --- 6/2/2025 9:19:49 PM --- KDIM002142--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5970 --- 6/2/2025 9:19:54 PM --- KDIM002142--- Document is RELEASED
- SSN: 5970 --- 6/2/2025 9:19:54 PM --- KDIM002142--- Success. Marking Header STATUS = 1
- SSN: 5970 --- 6/2/2025 9:19:54 PM --- KDIM002142--- Porting of Invoice [KDIM002142] completed
- SSN: 5970 --- 6/2/2025 9:19:54 PM --- KDIM002142--- Signed-out from Acumatica
- SSN: 5970 --- 6/2/2025 9:19:54 PM --- KDIM002142--- -Done-
- End of audit trail
- Errors: 0