Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002773
- SSN: 0 --- 8/5/2025 9:54:32 PM --- KDIM002773--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:54:32 PM --- KDIM002773--- Received PMS request to port bill: [KDIM002773] from client IP: [10.10.200.3]
- SSN: 6754 --- 8/5/2025 9:54:32 PM --- KDIM002773--- Validating header records of found bill: [KDIM002773]
- SSN: 6754 --- 8/5/2025 9:54:32 PM --- KDIM002773--- Validating details of found bill: [KDIM002773]
- SSN: 6754 --- 8/5/2025 9:54:33 PM --- KDIM002773--- Signed-on to Acumatica
- SSN: 6754 --- 8/5/2025 9:54:33 PM --- KDIM002773--- Posting KDI Invoice#: [KDIM002773] to AQ (CAS Series Nbr.: KDIM002773)
- SSN: 6754 --- 8/5/2025 9:54:38 PM --- KDIM002773--- KDI Invoice#: [KDIM002773] has been to AQ Reference Number [KDIM002773]
- SSN: 6754 --- 8/5/2025 9:54:38 PM --- KDIM002773--- Customer Reference: [KDIM002773] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 6754 --- 8/5/2025 9:54:38 PM --- KDIM002773--- detail record posted [using Inventory: OPESTVT]
- SSN: 6754 --- 8/5/2025 9:54:43 PM --- KDIM002773--- Customer Reference: [KDIM002773] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 6754 --- 8/5/2025 9:54:43 PM --- KDIM002773--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6754 --- 8/5/2025 9:54:48 PM --- KDIM002773--- Customer Reference: [KDIM002773] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3974.2 Description: Car Parking Space Rental (not encoded) Line Amount: 3974.2
- SSN: 6754 --- 8/5/2025 9:54:48 PM --- KDIM002773--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6754 --- 8/5/2025 9:54:53 PM --- KDIM002773--- Customer Reference: [KDIM002773] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 6754 --- 8/5/2025 9:54:53 PM --- KDIM002773--- detail record posted [using Inventory: ORENTVT]
- SSN: 6754 --- 8/5/2025 9:54:58 PM --- KDIM002773--- Document is RELEASED
- SSN: 6754 --- 8/5/2025 9:54:58 PM --- KDIM002773--- Success. Marking Header STATUS = 1
- SSN: 6754 --- 8/5/2025 9:54:58 PM --- KDIM002773--- Porting of Invoice [KDIM002773] completed
- SSN: 6754 --- 8/5/2025 9:54:58 PM --- KDIM002773--- Signed-out from Acumatica
- SSN: 6754 --- 8/5/2025 9:54:58 PM --- KDIM002773--- -Done-
- End of audit trail
- Errors: 0