Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002602
- SSN: 0 --- 7/1/2025 11:14:45 PM --- KDIM002602--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:14:45 PM --- KDIM002602--- Received PMS request to port bill: [KDIM002602] from client IP: [10.10.200.2]
- SSN: 6510 --- 7/1/2025 11:14:45 PM --- KDIM002602--- Validating header records of found bill: [KDIM002602]
- SSN: 6510 --- 7/1/2025 11:14:45 PM --- KDIM002602--- Validating details of found bill: [KDIM002602]
- SSN: 6510 --- 7/1/2025 11:14:45 PM --- KDIM002602--- Signed-on to Acumatica
- SSN: 6510 --- 7/1/2025 11:14:45 PM --- KDIM002602--- Posting KDI Invoice#: [KDIM002602] to AQ (CAS Series Nbr.: KDIM002602)
- SSN: 6510 --- 7/1/2025 11:14:50 PM --- KDIM002602--- KDI Invoice#: [KDIM002602] has been to AQ Reference Number [KDIM002602]
- SSN: 6510 --- 7/1/2025 11:14:50 PM --- KDIM002602--- Customer Reference: [KDIM002602] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 6510 --- 7/1/2025 11:14:51 PM --- KDIM002602--- detail record posted [using Inventory: OPESTZR]
- SSN: 6510 --- 7/1/2025 11:14:55 PM --- KDIM002602--- Customer Reference: [KDIM002602] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 6510 --- 7/1/2025 11:14:56 PM --- KDIM002602--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6510 --- 7/1/2025 11:15:00 PM --- KDIM002602--- Customer Reference: [KDIM002602] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 6510 --- 7/1/2025 11:15:01 PM --- KDIM002602--- detail record posted [using Inventory: ORENTZR]
- SSN: 6510 --- 7/1/2025 11:15:05 PM --- KDIM002602--- Customer Reference: [KDIM002602] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 6510 --- 7/1/2025 11:15:06 PM --- KDIM002602--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6510 --- 7/1/2025 11:15:11 PM --- KDIM002602--- Customer Reference: [KDIM002602] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 5000 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5000
- SSN: 6510 --- 7/1/2025 11:15:11 PM --- KDIM002602--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 6510 --- 7/1/2025 11:15:16 PM --- KDIM002602--- Document is RELEASED
- SSN: 6510 --- 7/1/2025 11:15:16 PM --- KDIM002602--- Success. Marking Header STATUS = 1
- SSN: 6510 --- 7/1/2025 11:15:16 PM --- KDIM002602--- Porting of Invoice [KDIM002602] completed
- SSN: 6510 --- 7/1/2025 11:15:16 PM --- KDIM002602--- Signed-out from Acumatica
- SSN: 6510 --- 7/1/2025 11:15:16 PM --- KDIM002602--- -Done-
- End of audit trail
- Errors: 0