Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003525
- SSN: 0 --- 9/3/2025 8:43:41 AM --- KDIM003525--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:43:41 AM --- KDIM003525--- Received PMS request to port bill: [KDIM003525] from client IP: [10.10.200.3]
- SSN: 7865 --- 9/3/2025 8:43:41 AM --- KDIM003525--- Validating header records of found bill: [KDIM003525]
- SSN: 7865 --- 9/3/2025 8:43:41 AM --- KDIM003525--- Validating details of found bill: [KDIM003525]
- SSN: 7865 --- 9/3/2025 8:43:41 AM --- KDIM003525--- Signed-on to Acumatica
- SSN: 7865 --- 9/3/2025 8:43:41 AM --- KDIM003525--- Posting KDI Invoice#: [KDIM003525] to AQ (CAS Series Nbr.: KDIM003525)
- SSN: 7865 --- 9/3/2025 8:43:46 AM --- KDIM003525--- KDI Invoice#: [KDIM003525] has been to AQ Reference Number [KDIM003525]
- SSN: 7865 --- 9/3/2025 8:43:46 AM --- KDIM003525--- Customer Reference: [KDIM003525] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 7865 --- 9/3/2025 8:43:47 AM --- KDIM003525--- detail record posted [using Inventory: OPESTVT]
- SSN: 7865 --- 9/3/2025 8:43:51 AM --- KDIM003525--- Customer Reference: [KDIM003525] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16016 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16016
- SSN: 7865 --- 9/3/2025 8:43:52 AM --- KDIM003525--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7865 --- 9/3/2025 8:43:56 AM --- KDIM003525--- Customer Reference: [KDIM003525] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 33600 Description: Car Parking Space Rental ( 6@ 5,000.00 ) (not encoded) Line Amount: 33600
- SSN: 7865 --- 9/3/2025 8:43:57 AM --- KDIM003525--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7865 --- 9/3/2025 8:44:01 AM --- KDIM003525--- Customer Reference: [KDIM003525] Invetory ID: ORENTVT Qty: 1 Unit Price: 97328 Description: Office Space Rental (not encoded) Line Amount: 97328
- SSN: 7865 --- 9/3/2025 8:44:02 AM --- KDIM003525--- detail record posted [using Inventory: ORENTVT]
- SSN: 7865 --- 9/3/2025 8:44:07 AM --- KDIM003525--- Document is RELEASED
- SSN: 7865 --- 9/3/2025 8:44:07 AM --- KDIM003525--- Success. Marking Header STATUS = 1
- SSN: 7865 --- 9/3/2025 8:44:07 AM --- KDIM003525--- Porting of Invoice [KDIM003525] completed
- SSN: 7865 --- 9/3/2025 8:44:07 AM --- KDIM003525--- Signed-out from Acumatica
- SSN: 7865 --- 9/3/2025 8:44:07 AM --- KDIM003525--- -Done-
- End of audit trail
- Errors: 0