Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003567
- SSN: 0 --- 9/3/2025 9:00:48 AM --- KDIM003567--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:00:48 AM --- KDIM003567--- Received PMS request to port bill: [KDIM003567] from client IP: [10.10.200.3]
- SSN: 7907 --- 9/3/2025 9:00:48 AM --- KDIM003567--- Validating header records of found bill: [KDIM003567]
- SSN: 7907 --- 9/3/2025 9:00:48 AM --- KDIM003567--- Validating details of found bill: [KDIM003567]
- SSN: 7907 --- 9/3/2025 9:00:49 AM --- KDIM003567--- Signed-on to Acumatica
- SSN: 7907 --- 9/3/2025 9:00:49 AM --- KDIM003567--- Posting KDI Invoice#: [KDIM003567] to AQ (CAS Series Nbr.: KDIM003567)
- SSN: 7907 --- 9/3/2025 9:00:54 AM --- KDIM003567--- KDI Invoice#: [KDIM003567] has been to AQ Reference Number [KDIM003567]
- SSN: 7907 --- 9/3/2025 9:00:54 AM --- KDIM003567--- Customer Reference: [KDIM003567] Invetory ID: OPESTVT Qty: 1 Unit Price: 1568.16 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1568.16
- SSN: 7907 --- 9/3/2025 9:00:55 AM --- KDIM003567--- detail record posted [using Inventory: OPESTVT]
- SSN: 7907 --- 9/3/2025 9:00:59 AM --- KDIM003567--- Customer Reference: [KDIM003567] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15676.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15676.12
- SSN: 7907 --- 9/3/2025 9:01:00 AM --- KDIM003567--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7907 --- 9/3/2025 9:01:04 AM --- KDIM003567--- Customer Reference: [KDIM003567] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 7907 --- 9/3/2025 9:01:04 AM --- KDIM003567--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7907 --- 9/3/2025 9:01:09 AM --- KDIM003567--- Customer Reference: [KDIM003567] Invetory ID: ORENTVT Qty: 1 Unit Price: 156765.32 Description: Office Space Rental (not encoded) Line Amount: 156765.32
- SSN: 7907 --- 9/3/2025 9:01:10 AM --- KDIM003567--- detail record posted [using Inventory: ORENTVT]
- SSN: 7907 --- 9/3/2025 9:01:15 AM --- KDIM003567--- Document is RELEASED
- SSN: 7907 --- 9/3/2025 9:01:15 AM --- KDIM003567--- Success. Marking Header STATUS = 1
- SSN: 7907 --- 9/3/2025 9:01:15 AM --- KDIM003567--- Porting of Invoice [KDIM003567] completed
- SSN: 7907 --- 9/3/2025 9:01:15 AM --- KDIM003567--- Signed-out from Acumatica
- SSN: 7907 --- 9/3/2025 9:01:15 AM --- KDIM003567--- -Done-
- End of audit trail
- Errors: 0