Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002831
- SSN: 0 --- 8/5/2025 10:17:47 PM --- KDIM002831--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:17:47 PM --- KDIM002831--- Received PMS request to port bill: [KDIM002831] from client IP: [10.10.200.3]
- SSN: 6812 --- 8/5/2025 10:17:47 PM --- KDIM002831--- Validating header records of found bill: [KDIM002831]
- SSN: 6812 --- 8/5/2025 10:17:47 PM --- KDIM002831--- Validating details of found bill: [KDIM002831]
- SSN: 6812 --- 8/5/2025 10:17:47 PM --- KDIM002831--- Signed-on to Acumatica
- SSN: 6812 --- 8/5/2025 10:17:47 PM --- KDIM002831--- Posting KDI Invoice#: [KDIM002831] to AQ (CAS Series Nbr.: KDIM002831)
- SSN: 6812 --- 8/5/2025 10:17:53 PM --- KDIM002831--- KDI Invoice#: [KDIM002831] has been to AQ Reference Number [KDIM002831]
- SSN: 6812 --- 8/5/2025 10:17:53 PM --- KDIM002831--- Customer Reference: [KDIM002831] Invetory ID: ORENTVT Qty: 1 Unit Price: 97328 Description: Office Space Rental (not encoded) Line Amount: 97328
- SSN: 6812 --- 8/5/2025 10:17:53 PM --- KDIM002831--- detail record posted [using Inventory: ORENTVT]
- SSN: 6812 --- 8/5/2025 10:17:57 PM --- KDIM002831--- Customer Reference: [KDIM002831] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 6812 --- 8/5/2025 10:17:58 PM --- KDIM002831--- detail record posted [using Inventory: OPESTVT]
- SSN: 6812 --- 8/5/2025 10:18:02 PM --- KDIM002831--- Customer Reference: [KDIM002831] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16016 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16016
- SSN: 6812 --- 8/5/2025 10:18:03 PM --- KDIM002831--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6812 --- 8/5/2025 10:18:07 PM --- KDIM002831--- Customer Reference: [KDIM002831] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 6812 --- 8/5/2025 10:18:08 PM --- KDIM002831--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6812 --- 8/5/2025 10:18:13 PM --- KDIM002831--- Document is RELEASED
- SSN: 6812 --- 8/5/2025 10:18:13 PM --- KDIM002831--- Success. Marking Header STATUS = 1
- SSN: 6812 --- 8/5/2025 10:18:13 PM --- KDIM002831--- Porting of Invoice [KDIM002831] completed
- SSN: 6812 --- 8/5/2025 10:18:13 PM --- KDIM002831--- Signed-out from Acumatica
- SSN: 6812 --- 8/5/2025 10:18:13 PM --- KDIM002831--- -Done-
- End of audit trail
- Errors: 0