Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002834
- SSN: 0 --- 8/5/2025 10:19:12 PM --- KDIM002834--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:19:12 PM --- KDIM002834--- Received PMS request to port bill: [KDIM002834] from client IP: [10.10.200.3]
- SSN: 6815 --- 8/5/2025 10:19:12 PM --- KDIM002834--- Validating header records of found bill: [KDIM002834]
- SSN: 6815 --- 8/5/2025 10:19:12 PM --- KDIM002834--- Validating details of found bill: [KDIM002834]
- SSN: 6815 --- 8/5/2025 10:19:13 PM --- KDIM002834--- Signed-on to Acumatica
- SSN: 6815 --- 8/5/2025 10:19:13 PM --- KDIM002834--- Posting KDI Invoice#: [KDIM002834] to AQ (CAS Series Nbr.: KDIM002834)
- SSN: 6815 --- 8/5/2025 10:19:18 PM --- KDIM002834--- KDI Invoice#: [KDIM002834] has been to AQ Reference Number [KDIM002834]
- SSN: 6815 --- 8/5/2025 10:19:18 PM --- KDIM002834--- Customer Reference: [KDIM002834] Invetory ID: OPESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 6815 --- 8/5/2025 10:19:18 PM --- KDIM002834--- detail record posted [using Inventory: OPESTVT]
- SSN: 6815 --- 8/5/2025 10:19:23 PM --- KDIM002834--- Customer Reference: [KDIM002834] Invetory ID: OCUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 6815 --- 8/5/2025 10:19:23 PM --- KDIM002834--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6815 --- 8/5/2025 10:19:28 PM --- KDIM002834--- Customer Reference: [KDIM002834] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 6815 --- 8/5/2025 10:19:28 PM --- KDIM002834--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6815 --- 8/5/2025 10:19:33 PM --- KDIM002834--- Customer Reference: [KDIM002834] Invetory ID: ORENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 6815 --- 8/5/2025 10:19:33 PM --- KDIM002834--- detail record posted [using Inventory: ORENTVT]
- SSN: 6815 --- 8/5/2025 10:19:38 PM --- KDIM002834--- Document is RELEASED
- SSN: 6815 --- 8/5/2025 10:19:38 PM --- KDIM002834--- Success. Marking Header STATUS = 1
- SSN: 6815 --- 8/5/2025 10:19:38 PM --- KDIM002834--- Porting of Invoice [KDIM002834] completed
- SSN: 6815 --- 8/5/2025 10:19:38 PM --- KDIM002834--- Signed-out from Acumatica
- SSN: 6815 --- 8/5/2025 10:19:38 PM --- KDIM002834--- -Done-
- End of audit trail
- Errors: 0