Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002408
- SSN: 0 --- 7/1/2025 10:02:47 PM --- KDIM002408--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:02:47 PM --- KDIM002408--- Received PMS request to port bill: [KDIM002408] from client IP: [10.10.200.2]
- SSN: 6316 --- 7/1/2025 10:02:47 PM --- KDIM002408--- Validating header records of found bill: [KDIM002408]
- SSN: 6316 --- 7/1/2025 10:02:47 PM --- KDIM002408--- Validating details of found bill: [KDIM002408]
- SSN: 6316 --- 7/1/2025 10:02:48 PM --- KDIM002408--- Signed-on to Acumatica
- SSN: 6316 --- 7/1/2025 10:02:48 PM --- KDIM002408--- Posting KDI Invoice#: [KDIM002408] to AQ (CAS Series Nbr.: KDIM002408)
- SSN: 6316 --- 7/1/2025 10:02:53 PM --- KDIM002408--- KDI Invoice#: [KDIM002408] has been to AQ Reference Number [KDIM002408]
- SSN: 6316 --- 7/1/2025 10:02:53 PM --- KDIM002408--- Customer Reference: [KDIM002408] Invetory ID: OPESTVT Qty: 1 Unit Price: 135.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 135.48
- SSN: 6316 --- 7/1/2025 10:02:54 PM --- KDIM002408--- detail record posted [using Inventory: OPESTVT]
- SSN: 6316 --- 7/1/2025 10:02:58 PM --- KDIM002408--- Customer Reference: [KDIM002408] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2574.03 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2574.03
- SSN: 6316 --- 7/1/2025 10:02:59 PM --- KDIM002408--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6316 --- 7/1/2025 10:03:03 PM --- KDIM002408--- Customer Reference: [KDIM002408] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4939.2 Description: Car Parking Space Rental (not encoded) Line Amount: 4939.2
- SSN: 6316 --- 7/1/2025 10:03:04 PM --- KDIM002408--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6316 --- 7/1/2025 10:03:08 PM --- KDIM002408--- Customer Reference: [KDIM002408] Invetory ID: ORENTVT Qty: 1 Unit Price: 13547.52 Description: Office Space Rental (not encoded) Line Amount: 13547.52
- SSN: 6316 --- 7/1/2025 10:03:09 PM --- KDIM002408--- detail record posted [using Inventory: ORENTVT]
- SSN: 6316 --- 7/1/2025 10:03:14 PM --- KDIM002408--- Document is RELEASED
- SSN: 6316 --- 7/1/2025 10:03:14 PM --- KDIM002408--- Success. Marking Header STATUS = 1
- SSN: 6316 --- 7/1/2025 10:03:14 PM --- KDIM002408--- Porting of Invoice [KDIM002408] completed
- SSN: 6316 --- 7/1/2025 10:03:14 PM --- KDIM002408--- Signed-out from Acumatica
- SSN: 6316 --- 7/1/2025 10:03:14 PM --- KDIM002408--- -Done-
- End of audit trail
- Errors: 0