Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003484
- SSN: 0 --- 9/3/2025 8:27:05 AM --- KDIM003484--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:27:05 AM --- KDIM003484--- Received PMS request to port bill: [KDIM003484] from client IP: [10.10.200.3]
- SSN: 7825 --- 9/3/2025 8:27:05 AM --- KDIM003484--- Validating header records of found bill: [KDIM003484]
- SSN: 7825 --- 9/3/2025 8:27:05 AM --- KDIM003484--- Validating details of found bill: [KDIM003484]
- SSN: 7825 --- 9/3/2025 8:27:05 AM --- KDIM003484--- Signed-on to Acumatica
- SSN: 7825 --- 9/3/2025 8:27:06 AM --- KDIM003484--- Posting KDI Invoice#: [KDIM003484] to AQ (CAS Series Nbr.: KDIM003484)
- SSN: 7825 --- 9/3/2025 8:27:11 AM --- KDIM003484--- KDI Invoice#: [KDIM003484] has been to AQ Reference Number [KDIM003484]
- SSN: 7825 --- 9/3/2025 8:27:11 AM --- KDIM003484--- Customer Reference: [KDIM003484] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 7825 --- 9/3/2025 8:27:11 AM --- KDIM003484--- detail record posted [using Inventory: OPESTVT]
- SSN: 7825 --- 9/3/2025 8:27:16 AM --- KDIM003484--- Customer Reference: [KDIM003484] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 7825 --- 9/3/2025 8:27:16 AM --- KDIM003484--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7825 --- 9/3/2025 8:27:21 AM --- KDIM003484--- Customer Reference: [KDIM003484] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 7825 --- 9/3/2025 8:27:21 AM --- KDIM003484--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7825 --- 9/3/2025 8:27:26 AM --- KDIM003484--- Customer Reference: [KDIM003484] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 7825 --- 9/3/2025 8:27:26 AM --- KDIM003484--- detail record posted [using Inventory: ORENTVT]
- SSN: 7825 --- 9/3/2025 8:27:31 AM --- KDIM003484--- Document is RELEASED
- SSN: 7825 --- 9/3/2025 8:27:31 AM --- KDIM003484--- Success. Marking Header STATUS = 1
- SSN: 7825 --- 9/3/2025 8:27:31 AM --- KDIM003484--- Porting of Invoice [KDIM003484] completed
- SSN: 7825 --- 9/3/2025 8:27:31 AM --- KDIM003484--- Signed-out from Acumatica
- SSN: 7825 --- 9/3/2025 8:27:31 AM --- KDIM003484--- -Done-
- End of audit trail
- Errors: 0