Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003865
- SSN: 0 --- 10/1/2025 5:12:52 PM --- KDIM003865--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:12:52 PM --- KDIM003865--- Received PMS request to port bill: [KDIM003865] from client IP: [10.10.200.2]
- SSN: 283 --- 10/1/2025 5:12:52 PM --- KDIM003865--- Validating header records of found bill: [KDIM003865]
- SSN: 283 --- 10/1/2025 5:12:52 PM --- KDIM003865--- Validating details of found bill: [KDIM003865]
- SSN: 283 --- 10/1/2025 5:12:53 PM --- KDIM003865--- Signed-on to Acumatica
- SSN: 283 --- 10/1/2025 5:12:53 PM --- KDIM003865--- Posting KDI Invoice#: [KDIM003865] to AQ (CAS Series Nbr.: KDIM003865)
- SSN: 283 --- 10/1/2025 5:12:58 PM --- KDIM003865--- KDI Invoice#: [KDIM003865] has been to AQ Reference Number [KDIM003865]
- SSN: 283 --- 10/1/2025 5:12:58 PM --- KDIM003865--- Customer Reference: [KDIM003865] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 33600 Description: Car Parking Space Rental ( 6@ 5,000.00 ) (not encoded) Line Amount: 33600
- SSN: 283 --- 10/1/2025 5:12:59 PM --- KDIM003865--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 283 --- 10/1/2025 5:13:03 PM --- KDIM003865--- Customer Reference: [KDIM003865] Invetory ID: ORENTVT Qty: 1 Unit Price: 97328 Description: Office Space Rental (not encoded) Line Amount: 97328
- SSN: 283 --- 10/1/2025 5:13:04 PM --- KDIM003865--- detail record posted [using Inventory: ORENTVT]
- SSN: 283 --- 10/1/2025 5:13:08 PM --- KDIM003865--- Customer Reference: [KDIM003865] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 283 --- 10/1/2025 5:13:09 PM --- KDIM003865--- detail record posted [using Inventory: OPESTVT]
- SSN: 283 --- 10/1/2025 5:13:13 PM --- KDIM003865--- Customer Reference: [KDIM003865] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16016 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16016
- SSN: 283 --- 10/1/2025 5:13:14 PM --- KDIM003865--- detail record posted [using Inventory: OCUSAVT]
- SSN: 283 --- 10/1/2025 5:13:19 PM --- KDIM003865--- Document is RELEASED
- SSN: 283 --- 10/1/2025 5:13:19 PM --- KDIM003865--- Success. Marking Header STATUS = 1
- SSN: 283 --- 10/1/2025 5:13:19 PM --- KDIM003865--- Porting of Invoice [KDIM003865] completed
- SSN: 283 --- 10/1/2025 5:13:19 PM --- KDIM003865--- Signed-out from Acumatica
- SSN: 283 --- 10/1/2025 5:13:19 PM --- KDIM003865--- -Done-
- End of audit trail
- Errors: 0