Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002439
- SSN: 0 --- 7/1/2025 10:15:56 PM --- KDIM002439--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:15:56 PM --- KDIM002439--- Received PMS request to port bill: [KDIM002439] from client IP: [10.10.200.2]
- SSN: 6347 --- 7/1/2025 10:15:56 PM --- KDIM002439--- Validating header records of found bill: [KDIM002439]
- SSN: 6347 --- 7/1/2025 10:15:56 PM --- KDIM002439--- Validating details of found bill: [KDIM002439]
- SSN: 6347 --- 7/1/2025 10:15:57 PM --- KDIM002439--- Signed-on to Acumatica
- SSN: 6347 --- 7/1/2025 10:15:57 PM --- KDIM002439--- Posting KDI Invoice#: [KDIM002439] to AQ (CAS Series Nbr.: KDIM002439)
- SSN: 6347 --- 7/1/2025 10:16:02 PM --- KDIM002439--- KDI Invoice#: [KDIM002439] has been to AQ Reference Number [KDIM002439]
- SSN: 6347 --- 7/1/2025 10:16:02 PM --- KDIM002439--- Customer Reference: [KDIM002439] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 6347 --- 7/1/2025 10:16:02 PM --- KDIM002439--- detail record posted [using Inventory: ORENTVT]
- SSN: 6347 --- 7/1/2025 10:16:07 PM --- KDIM002439--- Customer Reference: [KDIM002439] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 6347 --- 7/1/2025 10:16:07 PM --- KDIM002439--- detail record posted [using Inventory: OPESTVT]
- SSN: 6347 --- 7/1/2025 10:16:12 PM --- KDIM002439--- Customer Reference: [KDIM002439] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 6347 --- 7/1/2025 10:16:12 PM --- KDIM002439--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6347 --- 7/1/2025 10:16:17 PM --- KDIM002439--- Customer Reference: [KDIM002439] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 6347 --- 7/1/2025 10:16:17 PM --- KDIM002439--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6347 --- 7/1/2025 10:16:22 PM --- KDIM002439--- Document is RELEASED
- SSN: 6347 --- 7/1/2025 10:16:22 PM --- KDIM002439--- Success. Marking Header STATUS = 1
- SSN: 6347 --- 7/1/2025 10:16:22 PM --- KDIM002439--- Porting of Invoice [KDIM002439] completed
- SSN: 6347 --- 7/1/2025 10:16:22 PM --- KDIM002439--- Signed-out from Acumatica
- SSN: 6347 --- 7/1/2025 10:16:22 PM --- KDIM002439--- -Done-
- End of audit trail
- Errors: 0