Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002175
- SSN: 0 --- 6/2/2025 9:33:15 PM --- KDIM002175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:33:15 PM --- KDIM002175--- Received PMS request to port bill: [KDIM002175] from client IP: [10.10.200.3]
- SSN: 6003 --- 6/2/2025 9:33:15 PM --- KDIM002175--- Validating header records of found bill: [KDIM002175]
- SSN: 6003 --- 6/2/2025 9:33:15 PM --- KDIM002175--- Validating details of found bill: [KDIM002175]
- SSN: 6003 --- 6/2/2025 9:33:15 PM --- KDIM002175--- Signed-on to Acumatica
- SSN: 6003 --- 6/2/2025 9:33:16 PM --- KDIM002175--- Posting KDI Invoice#: [KDIM002175] to AQ (CAS Series Nbr.: KDIM002175)
- SSN: 6003 --- 6/2/2025 9:33:21 PM --- KDIM002175--- KDI Invoice#: [KDIM002175] has been to AQ Reference Number [KDIM002175]
- SSN: 6003 --- 6/2/2025 9:33:21 PM --- KDIM002175--- Customer Reference: [KDIM002175] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 6003 --- 6/2/2025 9:33:21 PM --- KDIM002175--- detail record posted [using Inventory: OPESTZR]
- SSN: 6003 --- 6/2/2025 9:33:26 PM --- KDIM002175--- Customer Reference: [KDIM002175] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 6003 --- 6/2/2025 9:33:26 PM --- KDIM002175--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6003 --- 6/2/2025 9:33:31 PM --- KDIM002175--- Customer Reference: [KDIM002175] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
- SSN: 6003 --- 6/2/2025 9:33:31 PM --- KDIM002175--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6003 --- 6/2/2025 9:33:36 PM --- KDIM002175--- Customer Reference: [KDIM002175] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6003 --- 6/2/2025 9:33:36 PM --- KDIM002175--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6003 --- 6/2/2025 9:33:41 PM --- KDIM002175--- Customer Reference: [KDIM002175] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 6003 --- 6/2/2025 9:33:41 PM --- KDIM002175--- detail record posted [using Inventory: ORENTZR]
- SSN: 6003 --- 6/2/2025 9:33:46 PM --- KDIM002175--- Document is RELEASED
- SSN: 6003 --- 6/2/2025 9:33:46 PM --- KDIM002175--- Success. Marking Header STATUS = 1
- SSN: 6003 --- 6/2/2025 9:33:46 PM --- KDIM002175--- Porting of Invoice [KDIM002175] completed
- SSN: 6003 --- 6/2/2025 9:33:46 PM --- KDIM002175--- Signed-out from Acumatica
- SSN: 6003 --- 6/2/2025 9:33:46 PM --- KDIM002175--- -Done-
- End of audit trail
- Errors: 0