Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002601
- SSN: 0 --- 7/1/2025 11:14:09 PM --- KDIM002601--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:14:09 PM --- KDIM002601--- Received PMS request to port bill: [KDIM002601] from client IP: [10.10.200.2]
- SSN: 6509 --- 7/1/2025 11:14:09 PM --- KDIM002601--- Validating header records of found bill: [KDIM002601]
- SSN: 6509 --- 7/1/2025 11:14:09 PM --- KDIM002601--- Validating details of found bill: [KDIM002601]
- SSN: 6509 --- 7/1/2025 11:14:10 PM --- KDIM002601--- Signed-on to Acumatica
- SSN: 6509 --- 7/1/2025 11:14:10 PM --- KDIM002601--- Posting KDI Invoice#: [KDIM002601] to AQ (CAS Series Nbr.: KDIM002601)
- SSN: 6509 --- 7/1/2025 11:14:15 PM --- KDIM002601--- KDI Invoice#: [KDIM002601] has been to AQ Reference Number [KDIM002601]
- SSN: 6509 --- 7/1/2025 11:14:15 PM --- KDIM002601--- Customer Reference: [KDIM002601] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 6509 --- 7/1/2025 11:14:16 PM --- KDIM002601--- detail record posted [using Inventory: OPESTZR]
- SSN: 6509 --- 7/1/2025 11:14:20 PM --- KDIM002601--- Customer Reference: [KDIM002601] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 6509 --- 7/1/2025 11:14:21 PM --- KDIM002601--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6509 --- 7/1/2025 11:14:25 PM --- KDIM002601--- Customer Reference: [KDIM002601] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 6509 --- 7/1/2025 11:14:26 PM --- KDIM002601--- detail record posted [using Inventory: ORENTZR]
- SSN: 6509 --- 7/1/2025 11:14:30 PM --- KDIM002601--- Customer Reference: [KDIM002601] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 6509 --- 7/1/2025 11:14:31 PM --- KDIM002601--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6509 --- 7/1/2025 11:14:35 PM --- KDIM002601--- Customer Reference: [KDIM002601] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 5000 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5000
- SSN: 6509 --- 7/1/2025 11:14:36 PM --- KDIM002601--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 6509 --- 7/1/2025 11:14:41 PM --- KDIM002601--- Document is RELEASED
- SSN: 6509 --- 7/1/2025 11:14:41 PM --- KDIM002601--- Success. Marking Header STATUS = 1
- SSN: 6509 --- 7/1/2025 11:14:41 PM --- KDIM002601--- Porting of Invoice [KDIM002601] completed
- SSN: 6509 --- 7/1/2025 11:14:41 PM --- KDIM002601--- Signed-out from Acumatica
- SSN: 6509 --- 7/1/2025 11:14:41 PM --- KDIM002601--- -Done-
- End of audit trail
- Errors: 0