Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002531
- SSN: 0 --- 7/1/2025 10:51:52 PM --- KDIM002531--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:51:52 PM --- KDIM002531--- Received PMS request to port bill: [KDIM002531] from client IP: [10.10.200.2]
- SSN: 6439 --- 7/1/2025 10:51:52 PM --- KDIM002531--- Validating header records of found bill: [KDIM002531]
- SSN: 6439 --- 7/1/2025 10:51:52 PM --- KDIM002531--- Validating details of found bill: [KDIM002531]
- SSN: 6439 --- 7/1/2025 10:51:53 PM --- KDIM002531--- Signed-on to Acumatica
- SSN: 6439 --- 7/1/2025 10:51:53 PM --- KDIM002531--- Posting KDI Invoice#: [KDIM002531] to AQ (CAS Series Nbr.: KDIM002531)
- SSN: 6439 --- 7/1/2025 10:51:58 PM --- KDIM002531--- KDI Invoice#: [KDIM002531] has been to AQ Reference Number [KDIM002531]
- SSN: 6439 --- 7/1/2025 10:51:58 PM --- KDIM002531--- Customer Reference: [KDIM002531] Invetory ID: OPESTVT Qty: 1 Unit Price: 1533.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1533.4
- SSN: 6439 --- 7/1/2025 10:51:59 PM --- KDIM002531--- detail record posted [using Inventory: OPESTVT]
- SSN: 6439 --- 7/1/2025 10:52:03 PM --- KDIM002531--- Customer Reference: [KDIM002531] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15327.92 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15327.92
- SSN: 6439 --- 7/1/2025 10:52:04 PM --- KDIM002531--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6439 --- 7/1/2025 10:52:08 PM --- KDIM002531--- Customer Reference: [KDIM002531] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 6439 --- 7/1/2025 10:52:09 PM --- KDIM002531--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6439 --- 7/1/2025 10:52:13 PM --- KDIM002531--- Customer Reference: [KDIM002531] Invetory ID: ORENTVT Qty: 1 Unit Price: 153281.35 Description: Office Space Rental (not encoded) Line Amount: 153281.35
- SSN: 6439 --- 7/1/2025 10:52:13 PM --- KDIM002531--- detail record posted [using Inventory: ORENTVT]
- SSN: 6439 --- 7/1/2025 10:52:19 PM --- KDIM002531--- Document is RELEASED
- SSN: 6439 --- 7/1/2025 10:52:19 PM --- KDIM002531--- Success. Marking Header STATUS = 1
- SSN: 6439 --- 7/1/2025 10:52:19 PM --- KDIM002531--- Porting of Invoice [KDIM002531] completed
- SSN: 6439 --- 7/1/2025 10:52:19 PM --- KDIM002531--- Signed-out from Acumatica
- SSN: 6439 --- 7/1/2025 10:52:19 PM --- KDIM002531--- -Done-
- End of audit trail
- Errors: 0