Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003570
- SSN: 0 --- 9/3/2025 9:02:16 AM --- KDIM003570--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:02:16 AM --- KDIM003570--- Received PMS request to port bill: [KDIM003570] from client IP: [10.10.200.3]
- SSN: 7910 --- 9/3/2025 9:02:16 AM --- KDIM003570--- Validating header records of found bill: [KDIM003570]
- SSN: 7910 --- 9/3/2025 9:02:16 AM --- KDIM003570--- Validating details of found bill: [KDIM003570]
- SSN: 7910 --- 9/3/2025 9:02:17 AM --- KDIM003570--- Signed-on to Acumatica
- SSN: 7910 --- 9/3/2025 9:02:17 AM --- KDIM003570--- Posting KDI Invoice#: [KDIM003570] to AQ (CAS Series Nbr.: KDIM003570)
- SSN: 7910 --- 9/3/2025 9:02:22 AM --- KDIM003570--- KDI Invoice#: [KDIM003570] has been to AQ Reference Number [KDIM003570]
- SSN: 7910 --- 9/3/2025 9:02:22 AM --- KDIM003570--- Customer Reference: [KDIM003570] Invetory ID: OPESTZR Qty: 1 Unit Price: 1231.27 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1231.27
- SSN: 7910 --- 9/3/2025 9:02:23 AM --- KDIM003570--- detail record posted [using Inventory: OPESTZR]
- SSN: 7910 --- 9/3/2025 9:02:27 AM --- KDIM003570--- Customer Reference: [KDIM003570] Invetory ID: OCUSAZR Qty: 1 Unit Price: 43407.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43407.59
- SSN: 7910 --- 9/3/2025 9:02:28 AM --- KDIM003570--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7910 --- 9/3/2025 9:02:32 AM --- KDIM003570--- Customer Reference: [KDIM003570] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 6359.24 Description: Car Parking Space Rental (not encoded) Line Amount: 6359.24
- SSN: 7910 --- 9/3/2025 9:02:32 AM --- KDIM003570--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7910 --- 9/3/2025 9:02:38 AM --- KDIM003570--- Customer Reference: [KDIM003570] Invetory ID: ORENTZR Qty: 1 Unit Price: 260466.76 Description: Office Space Rental (not encoded) Line Amount: 260466.76
- SSN: 7910 --- 9/3/2025 9:02:39 AM --- KDIM003570--- detail record posted [using Inventory: ORENTZR]
- SSN: 7910 --- 9/3/2025 9:02:43 AM --- KDIM003570--- Document is RELEASED
- SSN: 7910 --- 9/3/2025 9:02:43 AM --- KDIM003570--- Success. Marking Header STATUS = 1
- SSN: 7910 --- 9/3/2025 9:02:43 AM --- KDIM003570--- Porting of Invoice [KDIM003570] completed
- SSN: 7910 --- 9/3/2025 9:02:43 AM --- KDIM003570--- Signed-out from Acumatica
- SSN: 7910 --- 9/3/2025 9:02:43 AM --- KDIM003570--- -Done-
- End of audit trail
- Errors: 0