Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002198
- SSN: 0 --- 6/2/2025 9:42:40 PM --- KDIM002198--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:42:40 PM --- KDIM002198--- Received PMS request to port bill: [KDIM002198] from client IP: [10.10.200.3]
- SSN: 6026 --- 6/2/2025 9:42:40 PM --- KDIM002198--- Validating header records of found bill: [KDIM002198]
- SSN: 6026 --- 6/2/2025 9:42:40 PM --- KDIM002198--- Validating details of found bill: [KDIM002198]
- SSN: 6026 --- 6/2/2025 9:42:40 PM --- KDIM002198--- Signed-on to Acumatica
- SSN: 6026 --- 6/2/2025 9:42:40 PM --- KDIM002198--- Posting KDI Invoice#: [KDIM002198] to AQ (CAS Series Nbr.: KDIM002198)
- SSN: 6026 --- 6/2/2025 9:42:45 PM --- KDIM002198--- KDI Invoice#: [KDIM002198] has been to AQ Reference Number [KDIM002198]
- SSN: 6026 --- 6/2/2025 9:42:45 PM --- KDIM002198--- Customer Reference: [KDIM002198] Invetory ID: OPESTZR Qty: 1 Unit Price: 3560.45 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 3560.45
- SSN: 6026 --- 6/2/2025 9:42:46 PM --- KDIM002198--- detail record posted [using Inventory: OPESTZR]
- SSN: 6026 --- 6/2/2025 9:42:50 PM --- KDIM002198--- Customer Reference: [KDIM002198] Invetory ID: OCUSAZR Qty: 1 Unit Price: 85044.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 85044.91
- SSN: 6026 --- 6/2/2025 9:42:51 PM --- KDIM002198--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6026 --- 6/2/2025 9:42:55 PM --- KDIM002198--- Customer Reference: [KDIM002198] Invetory ID: ORENTZR Qty: 1 Unit Price: 498463 Description: Office Rental (not encoded) Line Amount: 498463
- SSN: 6026 --- 6/2/2025 9:42:56 PM --- KDIM002198--- detail record posted [using Inventory: ORENTZR]
- SSN: 6026 --- 6/2/2025 9:43:00 PM --- KDIM002198--- Customer Reference: [KDIM002198] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 55125 Description: Car Parking (not encoded) Line Amount: 55125
- SSN: 6026 --- 6/2/2025 9:43:01 PM --- KDIM002198--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6026 --- 6/2/2025 9:43:05 PM --- KDIM002198--- Customer Reference: [KDIM002198] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 4961.25 Description: Motorcycle Parking (not encoded) Line Amount: 4961.25
- SSN: 6026 --- 6/2/2025 9:43:06 PM --- KDIM002198--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 6026 --- 6/2/2025 9:43:10 PM --- KDIM002198--- Customer Reference: [KDIM002198] Invetory ID: OCONDENSERZR Qty: 1 Unit Price: 12186 Description: Condenser Unit Space Rental (not encoded) Line Amount: 12186
- SSN: 6026 --- 6/2/2025 9:43:11 PM --- KDIM002198--- detail record posted [using Inventory: OCONDENSERZR]
- SSN: 6026 --- 6/2/2025 9:43:16 PM --- KDIM002198--- Document is RELEASED
- SSN: 6026 --- 6/2/2025 9:43:16 PM --- KDIM002198--- Success. Marking Header STATUS = 1
- SSN: 6026 --- 6/2/2025 9:43:16 PM --- KDIM002198--- Porting of Invoice [KDIM002198] completed
- SSN: 6026 --- 6/2/2025 9:43:16 PM --- KDIM002198--- Signed-out from Acumatica
- SSN: 6026 --- 6/2/2025 9:43:16 PM --- KDIM002198--- -Done-
- End of audit trail
- Errors: 0