Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002542
- SSN: 0 --- 7/1/2025 10:56:34 PM --- KDIM002542--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:56:34 PM --- KDIM002542--- Received PMS request to port bill: [KDIM002542] from client IP: [10.10.200.2]
- SSN: 6450 --- 7/1/2025 10:56:34 PM --- KDIM002542--- Validating header records of found bill: [KDIM002542]
- SSN: 6450 --- 7/1/2025 10:56:34 PM --- KDIM002542--- Validating details of found bill: [KDIM002542]
- SSN: 6450 --- 7/1/2025 10:56:34 PM --- KDIM002542--- Signed-on to Acumatica
- SSN: 6450 --- 7/1/2025 10:56:34 PM --- KDIM002542--- Posting KDI Invoice#: [KDIM002542] to AQ (CAS Series Nbr.: KDIM002542)
- SSN: 6450 --- 7/1/2025 10:56:39 PM --- KDIM002542--- KDI Invoice#: [KDIM002542] has been to AQ Reference Number [KDIM002542]
- SSN: 6450 --- 7/1/2025 10:56:39 PM --- KDIM002542--- Customer Reference: [KDIM002542] Invetory ID: OPESTVT Qty: 1 Unit Price: 2277.09 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2277.09
- SSN: 6450 --- 7/1/2025 10:56:40 PM --- KDIM002542--- detail record posted [using Inventory: OPESTVT]
- SSN: 6450 --- 7/1/2025 10:56:44 PM --- KDIM002542--- Customer Reference: [KDIM002542] Invetory ID: OCUSAVT Qty: 1 Unit Price: 23226.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23226.32
- SSN: 6450 --- 7/1/2025 10:56:45 PM --- KDIM002542--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6450 --- 7/1/2025 10:56:49 PM --- KDIM002542--- Customer Reference: [KDIM002542] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 6450 --- 7/1/2025 10:56:50 PM --- KDIM002542--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6450 --- 7/1/2025 10:56:54 PM --- KDIM002542--- Customer Reference: [KDIM002542] Invetory ID: ORENTVT Qty: 1 Unit Price: 179434.77 Description: Office Space Rental (not encoded) Line Amount: 179434.77
- SSN: 6450 --- 7/1/2025 10:56:55 PM --- KDIM002542--- detail record posted [using Inventory: ORENTVT]
- SSN: 6450 --- 7/1/2025 10:57:00 PM --- KDIM002542--- Document is RELEASED
- SSN: 6450 --- 7/1/2025 10:57:00 PM --- KDIM002542--- Success. Marking Header STATUS = 1
- SSN: 6450 --- 7/1/2025 10:57:00 PM --- KDIM002542--- Porting of Invoice [KDIM002542] completed
- SSN: 6450 --- 7/1/2025 10:57:00 PM --- KDIM002542--- Signed-out from Acumatica
- SSN: 6450 --- 7/1/2025 10:57:00 PM --- KDIM002542--- -Done-
- End of audit trail
- Errors: 0