Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002421
- SSN: 0 --- 7/1/2025 10:07:59 PM --- KDIM002421--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:07:59 PM --- KDIM002421--- Received PMS request to port bill: [KDIM002421] from client IP: [10.10.200.2]
- SSN: 6329 --- 7/1/2025 10:07:59 PM --- KDIM002421--- Validating header records of found bill: [KDIM002421]
- SSN: 6329 --- 7/1/2025 10:07:59 PM --- KDIM002421--- Validating details of found bill: [KDIM002421]
- SSN: 6329 --- 7/1/2025 10:08:00 PM --- KDIM002421--- Signed-on to Acumatica
- SSN: 6329 --- 7/1/2025 10:08:00 PM --- KDIM002421--- Posting KDI Invoice#: [KDIM002421] to AQ (CAS Series Nbr.: KDIM002421)
- SSN: 6329 --- 7/1/2025 10:08:05 PM --- KDIM002421--- KDI Invoice#: [KDIM002421] has been to AQ Reference Number [KDIM002421]
- SSN: 6329 --- 7/1/2025 10:08:05 PM --- KDIM002421--- Customer Reference: [KDIM002421] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 6329 --- 7/1/2025 10:08:05 PM --- KDIM002421--- detail record posted [using Inventory: OPESTVT]
- SSN: 6329 --- 7/1/2025 10:08:10 PM --- KDIM002421--- Customer Reference: [KDIM002421] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 6329 --- 7/1/2025 10:08:10 PM --- KDIM002421--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6329 --- 7/1/2025 10:08:15 PM --- KDIM002421--- Customer Reference: [KDIM002421] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6329 --- 7/1/2025 10:08:15 PM --- KDIM002421--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6329 --- 7/1/2025 10:08:20 PM --- KDIM002421--- Customer Reference: [KDIM002421] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 6329 --- 7/1/2025 10:08:20 PM --- KDIM002421--- detail record posted [using Inventory: ORENTVT]
- SSN: 6329 --- 7/1/2025 10:08:25 PM --- KDIM002421--- Document is RELEASED
- SSN: 6329 --- 7/1/2025 10:08:25 PM --- KDIM002421--- Success. Marking Header STATUS = 1
- SSN: 6329 --- 7/1/2025 10:08:25 PM --- KDIM002421--- Porting of Invoice [KDIM002421] completed
- SSN: 6329 --- 7/1/2025 10:08:25 PM --- KDIM002421--- Signed-out from Acumatica
- SSN: 6329 --- 7/1/2025 10:08:25 PM --- KDIM002421--- -Done-
- End of audit trail
- Errors: 0