Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003904
- SSN: 0 --- 10/1/2025 5:31:03 PM --- KDIM003904--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:31:03 PM --- KDIM003904--- Received PMS request to port bill: [KDIM003904] from client IP: [10.10.200.2]
- SSN: 322 --- 10/1/2025 5:31:03 PM --- KDIM003904--- Validating header records of found bill: [KDIM003904]
- SSN: 322 --- 10/1/2025 5:31:03 PM --- KDIM003904--- Validating details of found bill: [KDIM003904]
- SSN: 322 --- 10/1/2025 5:31:04 PM --- KDIM003904--- Signed-on to Acumatica
- SSN: 322 --- 10/1/2025 5:31:04 PM --- KDIM003904--- Posting KDI Invoice#: [KDIM003904] to AQ (CAS Series Nbr.: KDIM003904)
- SSN: 322 --- 10/1/2025 5:31:09 PM --- KDIM003904--- KDI Invoice#: [KDIM003904] has been to AQ Reference Number [KDIM003904]
- SSN: 322 --- 10/1/2025 5:31:09 PM --- KDIM003904--- Customer Reference: [KDIM003904] Invetory ID: OPESTVT Qty: 1 Unit Price: 1568.16 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1568.16
- SSN: 322 --- 10/1/2025 5:31:09 PM --- KDIM003904--- detail record posted [using Inventory: OPESTVT]
- SSN: 322 --- 10/1/2025 5:31:14 PM --- KDIM003904--- Customer Reference: [KDIM003904] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15676.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15676.12
- SSN: 322 --- 10/1/2025 5:31:15 PM --- KDIM003904--- detail record posted [using Inventory: OCUSAVT]
- SSN: 322 --- 10/1/2025 5:31:19 PM --- KDIM003904--- Customer Reference: [KDIM003904] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4335.48 Description: Car Parking Space Rental ( 4@ 967.74 ) (not encoded) Line Amount: 4335.48
- SSN: 322 --- 10/1/2025 5:31:19 PM --- KDIM003904--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 322 --- 10/1/2025 5:31:24 PM --- KDIM003904--- Customer Reference: [KDIM003904] Invetory ID: ORENTVT Qty: 1 Unit Price: 156765.32 Description: Office Space Rental (not encoded) Line Amount: 156765.32
- SSN: 322 --- 10/1/2025 5:31:24 PM --- KDIM003904--- detail record posted [using Inventory: ORENTVT]
- SSN: 322 --- 10/1/2025 5:31:29 PM --- KDIM003904--- Document is RELEASED
- SSN: 322 --- 10/1/2025 5:31:29 PM --- KDIM003904--- Success. Marking Header STATUS = 1
- SSN: 322 --- 10/1/2025 5:31:29 PM --- KDIM003904--- Porting of Invoice [KDIM003904] completed
- SSN: 322 --- 10/1/2025 5:31:29 PM --- KDIM003904--- Signed-out from Acumatica
- SSN: 322 --- 10/1/2025 5:31:29 PM --- KDIM003904--- -Done-
- End of audit trail
- Errors: 0