Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003897
- SSN: 0 --- 10/1/2025 5:27:26 PM --- KDIM003897--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:27:26 PM --- KDIM003897--- Received PMS request to port bill: [KDIM003897] from client IP: [10.10.200.2]
- SSN: 315 --- 10/1/2025 5:27:26 PM --- KDIM003897--- Validating header records of found bill: [KDIM003897]
- SSN: 315 --- 10/1/2025 5:27:26 PM --- KDIM003897--- Validating details of found bill: [KDIM003897]
- SSN: 315 --- 10/1/2025 5:27:26 PM --- KDIM003897--- Signed-on to Acumatica
- SSN: 315 --- 10/1/2025 5:27:26 PM --- KDIM003897--- Posting KDI Invoice#: [KDIM003897] to AQ (CAS Series Nbr.: KDIM003897)
- SSN: 315 --- 10/1/2025 5:27:31 PM --- KDIM003897--- KDI Invoice#: [KDIM003897] has been to AQ Reference Number [KDIM003897]
- SSN: 315 --- 10/1/2025 5:27:31 PM --- KDIM003897--- Customer Reference: [KDIM003897] Invetory ID: OPESTVT Qty: 1 Unit Price: 1033.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1033.76
- SSN: 315 --- 10/1/2025 5:27:32 PM --- KDIM003897--- detail record posted [using Inventory: OPESTVT]
- SSN: 315 --- 10/1/2025 5:27:36 PM --- KDIM003897--- Customer Reference: [KDIM003897] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9644.19 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9644.19
- SSN: 315 --- 10/1/2025 5:27:37 PM --- KDIM003897--- detail record posted [using Inventory: OCUSAVT]
- SSN: 315 --- 10/1/2025 5:27:41 PM --- KDIM003897--- Customer Reference: [KDIM003897] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6468 Description: Car Parking Space Rental (not encoded) Line Amount: 6468
- SSN: 315 --- 10/1/2025 5:27:42 PM --- KDIM003897--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 315 --- 10/1/2025 5:27:46 PM --- KDIM003897--- Customer Reference: [KDIM003897] Invetory ID: ORENTVT Qty: 1 Unit Price: 57862.73 Description: Office Space Rental (not encoded) Line Amount: 57862.73
- SSN: 315 --- 10/1/2025 5:27:47 PM --- KDIM003897--- detail record posted [using Inventory: ORENTVT]
- SSN: 315 --- 10/1/2025 5:27:52 PM --- KDIM003897--- Document is RELEASED
- SSN: 315 --- 10/1/2025 5:27:52 PM --- KDIM003897--- Success. Marking Header STATUS = 1
- SSN: 315 --- 10/1/2025 5:27:52 PM --- KDIM003897--- Porting of Invoice [KDIM003897] completed
- SSN: 315 --- 10/1/2025 5:27:52 PM --- KDIM003897--- Signed-out from Acumatica
- SSN: 315 --- 10/1/2025 5:27:52 PM --- KDIM003897--- -Done-
- End of audit trail
- Errors: 0