Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003527
- SSN: 0 --- 9/3/2025 8:44:37 AM --- KDIM003527--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:44:37 AM --- KDIM003527--- Received PMS request to port bill: [KDIM003527] from client IP: [10.10.200.3]
- SSN: 7867 --- 9/3/2025 8:44:37 AM --- KDIM003527--- Validating header records of found bill: [KDIM003527]
- SSN: 7867 --- 9/3/2025 8:44:37 AM --- KDIM003527--- Validating details of found bill: [KDIM003527]
- SSN: 7867 --- 9/3/2025 8:44:37 AM --- KDIM003527--- Signed-on to Acumatica
- SSN: 7867 --- 9/3/2025 8:44:37 AM --- KDIM003527--- Posting KDI Invoice#: [KDIM003527] to AQ (CAS Series Nbr.: KDIM003527)
- SSN: 7867 --- 9/3/2025 8:44:42 AM --- KDIM003527--- KDI Invoice#: [KDIM003527] has been to AQ Reference Number [KDIM003527]
- SSN: 7867 --- 9/3/2025 8:44:42 AM --- KDIM003527--- Customer Reference: [KDIM003527] Invetory ID: OPESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 7867 --- 9/3/2025 8:44:43 AM --- KDIM003527--- detail record posted [using Inventory: OPESTVT]
- SSN: 7867 --- 9/3/2025 8:44:47 AM --- KDIM003527--- Customer Reference: [KDIM003527] Invetory ID: OCUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 7867 --- 9/3/2025 8:44:48 AM --- KDIM003527--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7867 --- 9/3/2025 8:44:53 AM --- KDIM003527--- Customer Reference: [KDIM003527] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 7867 --- 9/3/2025 8:44:54 AM --- KDIM003527--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7867 --- 9/3/2025 8:44:58 AM --- KDIM003527--- Customer Reference: [KDIM003527] Invetory ID: ORENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 7867 --- 9/3/2025 8:44:58 AM --- KDIM003527--- detail record posted [using Inventory: ORENTVT]
- SSN: 7867 --- 9/3/2025 8:45:03 AM --- KDIM003527--- Document is RELEASED
- SSN: 7867 --- 9/3/2025 8:45:03 AM --- KDIM003527--- Success. Marking Header STATUS = 1
- SSN: 7867 --- 9/3/2025 8:45:03 AM --- KDIM003527--- Porting of Invoice [KDIM003527] completed
- SSN: 7867 --- 9/3/2025 8:45:03 AM --- KDIM003527--- Signed-out from Acumatica
- SSN: 7867 --- 9/3/2025 8:45:03 AM --- KDIM003527--- -Done-
- End of audit trail
- Errors: 0