Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002176
- SSN: 0 --- 6/2/2025 9:33:50 PM --- KDIM002176--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:33:50 PM --- KDIM002176--- Received PMS request to port bill: [KDIM002176] from client IP: [10.10.200.3]
- SSN: 6004 --- 6/2/2025 9:33:50 PM --- KDIM002176--- Validating header records of found bill: [KDIM002176]
- SSN: 6004 --- 6/2/2025 9:33:50 PM --- KDIM002176--- Validating details of found bill: [KDIM002176]
- SSN: 6004 --- 6/2/2025 9:33:51 PM --- KDIM002176--- Signed-on to Acumatica
- SSN: 6004 --- 6/2/2025 9:33:52 PM --- KDIM002176--- Posting KDI Invoice#: [KDIM002176] to AQ (CAS Series Nbr.: KDIM002176)
- SSN: 6004 --- 6/2/2025 9:33:57 PM --- KDIM002176--- KDI Invoice#: [KDIM002176] has been to AQ Reference Number [KDIM002176]
- SSN: 6004 --- 6/2/2025 9:33:57 PM --- KDIM002176--- Customer Reference: [KDIM002176] Invetory ID: OPESTVT Qty: 1 Unit Price: 1493.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1493.68
- SSN: 6004 --- 6/2/2025 9:33:57 PM --- KDIM002176--- detail record posted [using Inventory: OPESTVT]
- SSN: 6004 --- 6/2/2025 9:34:02 PM --- KDIM002176--- Customer Reference: [KDIM002176] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14929.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14929.97
- SSN: 6004 --- 6/2/2025 9:34:02 PM --- KDIM002176--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6004 --- 6/2/2025 9:34:07 PM --- KDIM002176--- Customer Reference: [KDIM002176] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 6004 --- 6/2/2025 9:34:07 PM --- KDIM002176--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6004 --- 6/2/2025 9:34:12 PM --- KDIM002176--- Customer Reference: [KDIM002176] Invetory ID: ORENTVT Qty: 1 Unit Price: 149299.66 Description: Office Space Rental (not encoded) Line Amount: 149299.66
- SSN: 6004 --- 6/2/2025 9:34:12 PM --- KDIM002176--- detail record posted [using Inventory: ORENTVT]
- SSN: 6004 --- 6/2/2025 9:34:17 PM --- KDIM002176--- Document is RELEASED
- SSN: 6004 --- 6/2/2025 9:34:17 PM --- KDIM002176--- Success. Marking Header STATUS = 1
- SSN: 6004 --- 6/2/2025 9:34:17 PM --- KDIM002176--- Porting of Invoice [KDIM002176] completed
- SSN: 6004 --- 6/2/2025 9:34:17 PM --- KDIM002176--- Signed-out from Acumatica
- SSN: 6004 --- 6/2/2025 9:34:17 PM --- KDIM002176--- -Done-
- End of audit trail
- Errors: 0