Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003797
- SSN: 0 --- 10/1/2025 4:42:26 PM --- KDIM003797--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:42:26 PM --- KDIM003797--- Received PMS request to port bill: [KDIM003797] from client IP: [10.10.200.2]
- SSN: 214 --- 10/1/2025 4:42:26 PM --- KDIM003797--- Validating header records of found bill: [KDIM003797]
- SSN: 214 --- 10/1/2025 4:42:26 PM --- KDIM003797--- Validating details of found bill: [KDIM003797]
- SSN: 214 --- 10/1/2025 4:42:26 PM --- KDIM003797--- Signed-on to Acumatica
- SSN: 214 --- 10/1/2025 4:42:26 PM --- KDIM003797--- Posting KDI Invoice#: [KDIM003797] to AQ (CAS Series Nbr.: KDIM003797)
- SSN: 214 --- 10/1/2025 4:42:31 PM --- KDIM003797--- KDI Invoice#: [KDIM003797] has been to AQ Reference Number [KDIM003797]
- SSN: 214 --- 10/1/2025 4:42:31 PM --- KDIM003797--- Customer Reference: [KDIM003797] Invetory ID: OPESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 214 --- 10/1/2025 4:42:32 PM --- KDIM003797--- detail record posted [using Inventory: OPESTVT]
- SSN: 214 --- 10/1/2025 4:42:36 PM --- KDIM003797--- Customer Reference: [KDIM003797] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 214 --- 10/1/2025 4:42:37 PM --- KDIM003797--- detail record posted [using Inventory: OCUSAVT]
- SSN: 214 --- 10/1/2025 4:42:41 PM --- KDIM003797--- Customer Reference: [KDIM003797] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 214 --- 10/1/2025 4:42:42 PM --- KDIM003797--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 214 --- 10/1/2025 4:42:46 PM --- KDIM003797--- Customer Reference: [KDIM003797] Invetory ID: ORENTVT Qty: 1 Unit Price: 217274.4 Description: Office Space Rental (not encoded) Line Amount: 217274.4
- SSN: 214 --- 10/1/2025 4:42:47 PM --- KDIM003797--- detail record posted [using Inventory: ORENTVT]
- SSN: 214 --- 10/1/2025 4:42:52 PM --- KDIM003797--- Document is RELEASED
- SSN: 214 --- 10/1/2025 4:42:52 PM --- KDIM003797--- Success. Marking Header STATUS = 1
- SSN: 214 --- 10/1/2025 4:42:52 PM --- KDIM003797--- Porting of Invoice [KDIM003797] completed
- SSN: 214 --- 10/1/2025 4:42:52 PM --- KDIM003797--- Signed-out from Acumatica
- SSN: 214 --- 10/1/2025 4:42:52 PM --- KDIM003797--- -Done-
- End of audit trail
- Errors: 0