Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002790
- SSN: 0 --- 8/5/2025 10:01:00 PM --- KDIM002790--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:01:00 PM --- KDIM002790--- Received PMS request to port bill: [KDIM002790] from client IP: [10.10.200.3]
- SSN: 6771 --- 8/5/2025 10:01:00 PM --- KDIM002790--- Validating header records of found bill: [KDIM002790]
- SSN: 6771 --- 8/5/2025 10:01:00 PM --- KDIM002790--- Validating details of found bill: [KDIM002790]
- SSN: 6771 --- 8/5/2025 10:01:01 PM --- KDIM002790--- Signed-on to Acumatica
- SSN: 6771 --- 8/5/2025 10:01:01 PM --- KDIM002790--- Posting KDI Invoice#: [KDIM002790] to AQ (CAS Series Nbr.: KDIM002790)
- SSN: 6771 --- 8/5/2025 10:01:06 PM --- KDIM002790--- KDI Invoice#: [KDIM002790] has been to AQ Reference Number [KDIM002790]
- SSN: 6771 --- 8/5/2025 10:01:06 PM --- KDIM002790--- Customer Reference: [KDIM002790] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 6771 --- 8/5/2025 10:01:07 PM --- KDIM002790--- detail record posted [using Inventory: OPESTVT]
- SSN: 6771 --- 8/5/2025 10:01:11 PM --- KDIM002790--- Customer Reference: [KDIM002790] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 6771 --- 8/5/2025 10:01:11 PM --- KDIM002790--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6771 --- 8/5/2025 10:01:16 PM --- KDIM002790--- Customer Reference: [KDIM002790] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 6771 --- 8/5/2025 10:01:16 PM --- KDIM002790--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6771 --- 8/5/2025 10:01:21 PM --- KDIM002790--- Customer Reference: [KDIM002790] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 6771 --- 8/5/2025 10:01:21 PM --- KDIM002790--- detail record posted [using Inventory: ORENTVT]
- SSN: 6771 --- 8/5/2025 10:01:27 PM --- KDIM002790--- Document is RELEASED
- SSN: 6771 --- 8/5/2025 10:01:27 PM --- KDIM002790--- Success. Marking Header STATUS = 1
- SSN: 6771 --- 8/5/2025 10:01:27 PM --- KDIM002790--- Porting of Invoice [KDIM002790] completed
- SSN: 6771 --- 8/5/2025 10:01:27 PM --- KDIM002790--- Signed-out from Acumatica
- SSN: 6771 --- 8/5/2025 10:01:27 PM --- KDIM002790--- -Done-
- End of audit trail
- Errors: 0