Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002391
- SSN: 0 --- 7/1/2025 9:54:59 PM --- KDIM002391--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:54:59 PM --- KDIM002391--- Received PMS request to port bill: [KDIM002391] from client IP: [10.10.200.2]
- SSN: 6299 --- 7/1/2025 9:54:59 PM --- KDIM002391--- Validating header records of found bill: [KDIM002391]
- SSN: 6299 --- 7/1/2025 9:54:59 PM --- KDIM002391--- Validating details of found bill: [KDIM002391]
- SSN: 6299 --- 7/1/2025 9:55:00 PM --- KDIM002391--- Signed-on to Acumatica
- SSN: 6299 --- 7/1/2025 9:55:00 PM --- KDIM002391--- Posting KDI Invoice#: [KDIM002391] to AQ (CAS Series Nbr.: KDIM002391)
- SSN: 6299 --- 7/1/2025 9:55:05 PM --- KDIM002391--- KDI Invoice#: [KDIM002391] has been to AQ Reference Number [KDIM002391]
- SSN: 6299 --- 7/1/2025 9:55:05 PM --- KDIM002391--- Customer Reference: [KDIM002391] Invetory ID: OPESTVT Qty: 1 Unit Price: 403.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 403.2
- SSN: 6299 --- 7/1/2025 9:55:05 PM --- KDIM002391--- detail record posted [using Inventory: OPESTVT]
- SSN: 6299 --- 7/1/2025 9:55:10 PM --- KDIM002391--- Customer Reference: [KDIM002391] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 3528 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 3528
- SSN: 6299 --- 7/1/2025 9:55:10 PM --- KDIM002391--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 6299 --- 7/1/2025 9:55:15 PM --- KDIM002391--- Customer Reference: [KDIM002391] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5241.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5241.6
- SSN: 6299 --- 7/1/2025 9:55:15 PM --- KDIM002391--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6299 --- 7/1/2025 9:55:20 PM --- KDIM002391--- Customer Reference: [KDIM002391] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental ( 2@ 3,000.00 ) (not encoded) Line Amount: 6720
- SSN: 6299 --- 7/1/2025 9:55:20 PM --- KDIM002391--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6299 --- 7/1/2025 9:55:25 PM --- KDIM002391--- Customer Reference: [KDIM002391] Invetory ID: ORENTVT Qty: 1 Unit Price: 38304 Description: Office Space Rental (not encoded) Line Amount: 38304
- SSN: 6299 --- 7/1/2025 9:55:25 PM --- KDIM002391--- detail record posted [using Inventory: ORENTVT]
- SSN: 6299 --- 7/1/2025 9:55:30 PM --- KDIM002391--- Document is RELEASED
- SSN: 6299 --- 7/1/2025 9:55:30 PM --- KDIM002391--- Success. Marking Header STATUS = 1
- SSN: 6299 --- 7/1/2025 9:55:30 PM --- KDIM002391--- Porting of Invoice [KDIM002391] completed
- SSN: 6299 --- 7/1/2025 9:55:30 PM --- KDIM002391--- Signed-out from Acumatica
- SSN: 6299 --- 7/1/2025 9:55:30 PM --- KDIM002391--- -Done-
- End of audit trail
- Errors: 0