Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003486
- SSN: 0 --- 9/2/2025 2:13:37 PM --- KDIM003486--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 2:13:37 PM --- KDIM003486--- Received PMS request to port bill: [KDIM003486] from client IP: [10.10.200.2]
- SSN: 7693 --- 9/2/2025 2:13:37 PM --- KDIM003486--- Validating header records of found bill: [KDIM003486]
- SSN: 7693 --- 9/2/2025 2:13:37 PM --- KDIM003486--- Validating details of found bill: [KDIM003486]
- SSN: 7693 --- 9/2/2025 2:13:49 PM --- KDIM003486--- Signed-on to Acumatica
- SSN: 7693 --- 9/2/2025 2:13:55 PM --- KDIM003486--- Posting KDI Invoice#: [KDIM003486] to AQ (CAS Series Nbr.: KDIM003486)
- SSN: 7693 --- 9/2/2025 2:15:06 PM --- KDIM003486--- KDI Invoice#: [KDIM003486] has been to AQ Reference Number [KDIM003486]
- SSN: 7693 --- 9/2/2025 2:15:06 PM --- KDIM003486--- Customer Reference: [KDIM003486] Invetory ID: OPESTVT Qty: 1 Unit Price: 599.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 599.76
- SSN: 7693 --- 9/2/2025 2:15:42 PM --- KDIM003486--- detail record posted [using Inventory: OPESTVT]
- SSN: 7693 --- 9/2/2025 2:15:45 PM --- KDIM003486--- Customer Reference: [KDIM003486] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8996.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8996.4
- SSN: 7693 --- 9/2/2025 2:15:47 PM --- KDIM003486--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7693 --- 9/2/2025 2:15:50 PM --- KDIM003486--- Customer Reference: [KDIM003486] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7693 --- 9/2/2025 2:15:52 PM --- KDIM003486--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7693 --- 9/2/2025 2:15:54 PM --- KDIM003486--- Customer Reference: [KDIM003486] Invetory ID: ORENTVT Qty: 1 Unit Price: 35985.6 Description: Office Space Rental (not encoded) Line Amount: 35985.6
- SSN: 7693 --- 9/2/2025 2:15:55 PM --- KDIM003486--- detail record posted [using Inventory: ORENTVT]
- SSN: 7693 --- 9/2/2025 2:16:00 PM --- KDIM003486--- Document is RELEASED
- SSN: 7693 --- 9/2/2025 2:16:00 PM --- KDIM003486--- Success. Marking Header STATUS = 1
- SSN: 7693 --- 9/2/2025 2:16:00 PM --- KDIM003486--- Porting of Invoice [KDIM003486] completed
- SSN: 7693 --- 9/2/2025 2:16:00 PM --- KDIM003486--- Signed-out from Acumatica
- SSN: 7693 --- 9/2/2025 2:16:00 PM --- KDIM003486--- -Done-
- End of audit trail
- Errors: 0