Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003495
- SSN: 0 --- 9/3/2025 8:30:39 AM --- KDIM003495--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:30:39 AM --- KDIM003495--- Received PMS request to port bill: [KDIM003495] from client IP: [10.10.200.3]
- SSN: 7835 --- 9/3/2025 8:30:39 AM --- KDIM003495--- Validating header records of found bill: [KDIM003495]
- SSN: 7835 --- 9/3/2025 8:30:39 AM --- KDIM003495--- Validating details of found bill: [KDIM003495]
- SSN: 7835 --- 9/3/2025 8:30:40 AM --- KDIM003495--- Signed-on to Acumatica
- SSN: 7835 --- 9/3/2025 8:30:40 AM --- KDIM003495--- Posting KDI Invoice#: [KDIM003495] to AQ (CAS Series Nbr.: KDIM003495)
- SSN: 7835 --- 9/3/2025 8:30:45 AM --- KDIM003495--- KDI Invoice#: [KDIM003495] has been to AQ Reference Number [KDIM003495]
- SSN: 7835 --- 9/3/2025 8:30:45 AM --- KDIM003495--- Customer Reference: [KDIM003495] Invetory ID: OPESTZR Qty: 1 Unit Price: 1224.62 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1224.62
- SSN: 7835 --- 9/3/2025 8:30:46 AM --- KDIM003495--- detail record posted [using Inventory: OPESTZR]
- SSN: 7835 --- 9/3/2025 8:30:50 AM --- KDIM003495--- Customer Reference: [KDIM003495] Invetory ID: OCUSAZR Qty: 1 Unit Price: 12246.15 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12246.15
- SSN: 7835 --- 9/3/2025 8:30:51 AM --- KDIM003495--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7835 --- 9/3/2025 8:30:55 AM --- KDIM003495--- Customer Reference: [KDIM003495] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5250 Description: Car Parking Space Rental (not encoded) Line Amount: 5250
- SSN: 7835 --- 9/3/2025 8:30:56 AM --- KDIM003495--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7835 --- 9/3/2025 8:31:00 AM --- KDIM003495--- Customer Reference: [KDIM003495] Invetory ID: ORENTZR Qty: 1 Unit Price: 97969.2 Description: Office Space Rental (not encoded) Line Amount: 97969.2
- SSN: 7835 --- 9/3/2025 8:31:01 AM --- KDIM003495--- detail record posted [using Inventory: ORENTZR]
- SSN: 7835 --- 9/3/2025 8:31:06 AM --- KDIM003495--- Document is RELEASED
- SSN: 7835 --- 9/3/2025 8:31:06 AM --- KDIM003495--- Success. Marking Header STATUS = 1
- SSN: 7835 --- 9/3/2025 8:31:06 AM --- KDIM003495--- Porting of Invoice [KDIM003495] completed
- SSN: 7835 --- 9/3/2025 8:31:06 AM --- KDIM003495--- Signed-out from Acumatica
- SSN: 7835 --- 9/3/2025 8:31:06 AM --- KDIM003495--- -Done-
- End of audit trail
- Errors: 0