Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002801
- SSN: 0 --- 8/5/2025 10:04:58 PM --- KDIM002801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:04:58 PM --- KDIM002801--- Received PMS request to port bill: [KDIM002801] from client IP: [10.10.200.3]
- SSN: 6782 --- 8/5/2025 10:04:58 PM --- KDIM002801--- Validating header records of found bill: [KDIM002801]
- SSN: 6782 --- 8/5/2025 10:04:58 PM --- KDIM002801--- Validating details of found bill: [KDIM002801]
- SSN: 6782 --- 8/5/2025 10:04:58 PM --- KDIM002801--- Signed-on to Acumatica
- SSN: 6782 --- 8/5/2025 10:04:58 PM --- KDIM002801--- Posting KDI Invoice#: [KDIM002801] to AQ (CAS Series Nbr.: KDIM002801)
- SSN: 6782 --- 8/5/2025 10:05:03 PM --- KDIM002801--- KDI Invoice#: [KDIM002801] has been to AQ Reference Number [KDIM002801]
- SSN: 6782 --- 8/5/2025 10:05:03 PM --- KDIM002801--- Customer Reference: [KDIM002801] Invetory ID: OPESTZR Qty: 1 Unit Price: 1224.62 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1224.62
- SSN: 6782 --- 8/5/2025 10:05:04 PM --- KDIM002801--- detail record posted [using Inventory: OPESTZR]
- SSN: 6782 --- 8/5/2025 10:05:08 PM --- KDIM002801--- Customer Reference: [KDIM002801] Invetory ID: OCUSAZR Qty: 1 Unit Price: 12246.15 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12246.15
- SSN: 6782 --- 8/5/2025 10:05:09 PM --- KDIM002801--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6782 --- 8/5/2025 10:05:13 PM --- KDIM002801--- Customer Reference: [KDIM002801] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5250 Description: Car Parking Space Rental (not encoded) Line Amount: 5250
- SSN: 6782 --- 8/5/2025 10:05:14 PM --- KDIM002801--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6782 --- 8/5/2025 10:05:18 PM --- KDIM002801--- Customer Reference: [KDIM002801] Invetory ID: ORENTZR Qty: 1 Unit Price: 97969.2 Description: Office Space Rental (not encoded) Line Amount: 97969.2
- SSN: 6782 --- 8/5/2025 10:05:19 PM --- KDIM002801--- detail record posted [using Inventory: ORENTZR]
- SSN: 6782 --- 8/5/2025 10:05:24 PM --- KDIM002801--- Document is RELEASED
- SSN: 6782 --- 8/5/2025 10:05:24 PM --- KDIM002801--- Success. Marking Header STATUS = 1
- SSN: 6782 --- 8/5/2025 10:05:24 PM --- KDIM002801--- Porting of Invoice [KDIM002801] completed
- SSN: 6782 --- 8/5/2025 10:05:24 PM --- KDIM002801--- Signed-out from Acumatica
- SSN: 6782 --- 8/5/2025 10:05:24 PM --- KDIM002801--- -Done-
- End of audit trail
- Errors: 0