Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002814
- SSN: 0 --- 8/5/2025 10:10:42 PM --- KDIM002814--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:10:42 PM --- KDIM002814--- Received PMS request to port bill: [KDIM002814] from client IP: [10.10.200.3]
- SSN: 6795 --- 8/5/2025 10:10:42 PM --- KDIM002814--- Validating header records of found bill: [KDIM002814]
- SSN: 6795 --- 8/5/2025 10:10:42 PM --- KDIM002814--- Validating details of found bill: [KDIM002814]
- SSN: 6795 --- 8/5/2025 10:10:43 PM --- KDIM002814--- Signed-on to Acumatica
- SSN: 6795 --- 8/5/2025 10:10:43 PM --- KDIM002814--- Posting KDI Invoice#: [KDIM002814] to AQ (CAS Series Nbr.: KDIM002814)
- SSN: 6795 --- 8/5/2025 10:10:48 PM --- KDIM002814--- KDI Invoice#: [KDIM002814] has been to AQ Reference Number [KDIM002814]
- SSN: 6795 --- 8/5/2025 10:10:48 PM --- KDIM002814--- Customer Reference: [KDIM002814] Invetory ID: OPESTVT Qty: 1 Unit Price: 1263.47 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1263.47
- SSN: 6795 --- 8/5/2025 10:10:48 PM --- KDIM002814--- detail record posted [using Inventory: OPESTVT]
- SSN: 6795 --- 8/5/2025 10:10:53 PM --- KDIM002814--- Customer Reference: [KDIM002814] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18952.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18952.08
- SSN: 6795 --- 8/5/2025 10:10:53 PM --- KDIM002814--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6795 --- 8/5/2025 10:10:58 PM --- KDIM002814--- Customer Reference: [KDIM002814] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental ( 2@ 3,000.00 ) (not encoded) Line Amount: 6720
- SSN: 6795 --- 8/5/2025 10:10:58 PM --- KDIM002814--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6795 --- 8/5/2025 10:11:03 PM --- KDIM002814--- Customer Reference: [KDIM002814] Invetory ID: ORENTVT Qty: 1 Unit Price: 151616.64 Description: Office Space Rental (not encoded) Line Amount: 151616.64
- SSN: 6795 --- 8/5/2025 10:11:03 PM --- KDIM002814--- detail record posted [using Inventory: ORENTVT]
- SSN: 6795 --- 8/5/2025 10:11:08 PM --- KDIM002814--- Document is RELEASED
- SSN: 6795 --- 8/5/2025 10:11:08 PM --- KDIM002814--- Success. Marking Header STATUS = 1
- SSN: 6795 --- 8/5/2025 10:11:08 PM --- KDIM002814--- Porting of Invoice [KDIM002814] completed
- SSN: 6795 --- 8/5/2025 10:11:08 PM --- KDIM002814--- Signed-out from Acumatica
- SSN: 6795 --- 8/5/2025 10:11:08 PM --- KDIM002814--- -Done-
- End of audit trail
- Errors: 0