Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003822
- SSN: 0 --- 10/1/2025 4:53:47 PM --- KDIM003822--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:53:47 PM --- KDIM003822--- Received PMS request to port bill: [KDIM003822] from client IP: [10.10.200.2]
- SSN: 239 --- 10/1/2025 4:53:47 PM --- KDIM003822--- Validating header records of found bill: [KDIM003822]
- SSN: 239 --- 10/1/2025 4:53:47 PM --- KDIM003822--- Validating details of found bill: [KDIM003822]
- SSN: 239 --- 10/1/2025 4:53:48 PM --- KDIM003822--- Signed-on to Acumatica
- SSN: 239 --- 10/1/2025 4:53:48 PM --- KDIM003822--- Posting KDI Invoice#: [KDIM003822] to AQ (CAS Series Nbr.: KDIM003822)
- SSN: 239 --- 10/1/2025 4:53:53 PM --- KDIM003822--- KDI Invoice#: [KDIM003822] has been to AQ Reference Number [KDIM003822]
- SSN: 239 --- 10/1/2025 4:53:53 PM --- KDIM003822--- Customer Reference: [KDIM003822] Invetory ID: ORENTVT Qty: 1 Unit Price: 35985.6 Description: Office Space Rental (not encoded) Line Amount: 35985.6
- SSN: 239 --- 10/1/2025 4:53:54 PM --- KDIM003822--- detail record posted [using Inventory: ORENTVT]
- SSN: 239 --- 10/1/2025 4:53:58 PM --- KDIM003822--- Customer Reference: [KDIM003822] Invetory ID: OPESTVT Qty: 1 Unit Price: 599.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 599.76
- SSN: 239 --- 10/1/2025 4:53:59 PM --- KDIM003822--- detail record posted [using Inventory: OPESTVT]
- SSN: 239 --- 10/1/2025 4:54:03 PM --- KDIM003822--- Customer Reference: [KDIM003822] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8996.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8996.4
- SSN: 239 --- 10/1/2025 4:54:04 PM --- KDIM003822--- detail record posted [using Inventory: OCUSAVT]
- SSN: 239 --- 10/1/2025 4:54:08 PM --- KDIM003822--- Customer Reference: [KDIM003822] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 239 --- 10/1/2025 4:54:09 PM --- KDIM003822--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 239 --- 10/1/2025 4:54:14 PM --- KDIM003822--- Document is RELEASED
- SSN: 239 --- 10/1/2025 4:54:14 PM --- KDIM003822--- Success. Marking Header STATUS = 1
- SSN: 239 --- 10/1/2025 4:54:14 PM --- KDIM003822--- Porting of Invoice [KDIM003822] completed
- SSN: 239 --- 10/1/2025 4:54:14 PM --- KDIM003822--- Signed-out from Acumatica
- SSN: 239 --- 10/1/2025 4:54:14 PM --- KDIM003822--- -Done-
- End of audit trail
- Errors: 0