Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002170
- SSN: 0 --- 6/2/2025 9:30:52 PM --- KDIM002170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:30:52 PM --- KDIM002170--- Received PMS request to port bill: [KDIM002170] from client IP: [10.10.200.3]
- SSN: 5998 --- 6/2/2025 9:30:52 PM --- KDIM002170--- Validating header records of found bill: [KDIM002170]
- SSN: 5998 --- 6/2/2025 9:30:52 PM --- KDIM002170--- Validating details of found bill: [KDIM002170]
- SSN: 5998 --- 6/2/2025 9:30:53 PM --- KDIM002170--- Signed-on to Acumatica
- SSN: 5998 --- 6/2/2025 9:30:53 PM --- KDIM002170--- Posting KDI Invoice#: [KDIM002170] to AQ (CAS Series Nbr.: KDIM002170)
- SSN: 5998 --- 6/2/2025 9:30:58 PM --- KDIM002170--- KDI Invoice#: [KDIM002170] has been to AQ Reference Number [KDIM002170]
- SSN: 5998 --- 6/2/2025 9:30:58 PM --- KDIM002170--- Customer Reference: [KDIM002170] Invetory ID: OPESTVT Qty: 1 Unit Price: 3150.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3150.78
- SSN: 5998 --- 6/2/2025 9:30:58 PM --- KDIM002170--- detail record posted [using Inventory: OPESTVT]
- SSN: 5998 --- 6/2/2025 9:31:03 PM --- KDIM002170--- Customer Reference: [KDIM002170] Invetory ID: OFILEVT Qty: 1 Unit Price: 5096 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 5096
- SSN: 5998 --- 6/2/2025 9:31:03 PM --- KDIM002170--- detail record posted [using Inventory: OFILEVT]
- SSN: 5998 --- 6/2/2025 9:31:08 PM --- KDIM002170--- Customer Reference: [KDIM002170] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28345.41 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28345.41
- SSN: 5998 --- 6/2/2025 9:31:08 PM --- KDIM002170--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5998 --- 6/2/2025 9:31:13 PM --- KDIM002170--- Customer Reference: [KDIM002170] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1111.32 Description: Motorcycle Space Rental (not encoded) Line Amount: 1111.32
- SSN: 5998 --- 6/2/2025 9:31:13 PM --- KDIM002170--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5998 --- 6/2/2025 9:31:18 PM --- KDIM002170--- Customer Reference: [KDIM002170] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14112 Description: Car Parking Space Rental ( 3@ 4,200.00 ) (not encoded) Line Amount: 14112
- SSN: 5998 --- 6/2/2025 9:31:18 PM --- KDIM002170--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5998 --- 6/2/2025 9:31:23 PM --- KDIM002170--- Customer Reference: [KDIM002170] Invetory ID: ORENTVT Qty: 1 Unit Price: 440946.69 Description: Office Space Rental (not encoded) Line Amount: 440946.69
- SSN: 5998 --- 6/2/2025 9:31:23 PM --- KDIM002170--- detail record posted [using Inventory: ORENTVT]
- SSN: 5998 --- 6/2/2025 9:31:28 PM --- KDIM002170--- Document is RELEASED
- SSN: 5998 --- 6/2/2025 9:31:28 PM --- KDIM002170--- Success. Marking Header STATUS = 1
- SSN: 5998 --- 6/2/2025 9:31:28 PM --- KDIM002170--- Porting of Invoice [KDIM002170] completed
- SSN: 5998 --- 6/2/2025 9:31:28 PM --- KDIM002170--- Signed-out from Acumatica
- SSN: 5998 --- 6/2/2025 9:31:28 PM --- KDIM002170--- -Done-
- End of audit trail
- Errors: 0