Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002169
- SSN: 0 --- 6/2/2025 9:30:21 PM --- KDIM002169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:30:21 PM --- KDIM002169--- Received PMS request to port bill: [KDIM002169] from client IP: [10.10.200.3]
- SSN: 5997 --- 6/2/2025 9:30:21 PM --- KDIM002169--- Validating header records of found bill: [KDIM002169]
- SSN: 5997 --- 6/2/2025 9:30:21 PM --- KDIM002169--- Validating details of found bill: [KDIM002169]
- SSN: 5997 --- 6/2/2025 9:30:22 PM --- KDIM002169--- Signed-on to Acumatica
- SSN: 5997 --- 6/2/2025 9:30:22 PM --- KDIM002169--- Posting KDI Invoice#: [KDIM002169] to AQ (CAS Series Nbr.: KDIM002169)
- SSN: 5997 --- 6/2/2025 9:30:27 PM --- KDIM002169--- KDI Invoice#: [KDIM002169] has been to AQ Reference Number [KDIM002169]
- SSN: 5997 --- 6/2/2025 9:30:27 PM --- KDIM002169--- Customer Reference: [KDIM002169] Invetory ID: OPESTVT Qty: 1 Unit Price: 1033.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1033.76
- SSN: 5997 --- 6/2/2025 9:30:28 PM --- KDIM002169--- detail record posted [using Inventory: OPESTVT]
- SSN: 5997 --- 6/2/2025 9:30:32 PM --- KDIM002169--- Customer Reference: [KDIM002169] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9644.19 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9644.19
- SSN: 5997 --- 6/2/2025 9:30:33 PM --- KDIM002169--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5997 --- 6/2/2025 9:30:37 PM --- KDIM002169--- Customer Reference: [KDIM002169] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6468 Description: Car Parking Space Rental (not encoded) Line Amount: 6468
- SSN: 5997 --- 6/2/2025 9:30:38 PM --- KDIM002169--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5997 --- 6/2/2025 9:30:42 PM --- KDIM002169--- Customer Reference: [KDIM002169] Invetory ID: ORENTVT Qty: 1 Unit Price: 57862.73 Description: Office Space Rental (not encoded) Line Amount: 57862.73
- SSN: 5997 --- 6/2/2025 9:30:43 PM --- KDIM002169--- detail record posted [using Inventory: ORENTVT]
- SSN: 5997 --- 6/2/2025 9:30:48 PM --- KDIM002169--- Document is RELEASED
- SSN: 5997 --- 6/2/2025 9:30:48 PM --- KDIM002169--- Success. Marking Header STATUS = 1
- SSN: 5997 --- 6/2/2025 9:30:48 PM --- KDIM002169--- Porting of Invoice [KDIM002169] completed
- SSN: 5997 --- 6/2/2025 9:30:48 PM --- KDIM002169--- Signed-out from Acumatica
- SSN: 5997 --- 6/2/2025 9:30:48 PM --- KDIM002169--- -Done-
- End of audit trail
- Errors: 0