Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000349
- SSN: 0 --- 2/4/2025 12:11:06 PM --- KDIM000349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:11:06 PM --- KDIM000349--- Received PMS request to port bill: [KDIM000349] from client IP: [10.10.200.2]
- SSN: 4210 --- 2/4/2025 12:11:06 PM --- KDIM000349--- Validating header records of found bill: [KDIM000349]
- SSN: 4210 --- 2/4/2025 12:11:06 PM --- KDIM000349--- Validating details of found bill: [KDIM000349]
- SSN: 4210 --- 2/4/2025 12:11:07 PM --- KDIM000349--- Signed-on to Acumatica
- SSN: 4210 --- 2/4/2025 12:11:08 PM --- KDIM000349--- Posting KDI Invoice#: [KDIM000349] to AQ (CAS Series Nbr.: KDIM000349)
- SSN: 4210 --- 2/4/2025 12:11:13 PM --- KDIM000349--- KDI Invoice#: [KDIM000349] has been to AQ Reference Number [KDIM000349]
- SSN: 4210 --- 2/4/2025 12:11:13 PM --- KDIM000349--- Customer Reference: [KDIM000349] Invetory ID: OPESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 4210 --- 2/4/2025 12:11:13 PM --- KDIM000349--- detail record posted [using Inventory: OPESTVT]
- SSN: 4210 --- 2/4/2025 12:11:18 PM --- KDIM000349--- Customer Reference: [KDIM000349] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 4210 --- 2/4/2025 12:11:18 PM --- KDIM000349--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4210 --- 2/4/2025 12:11:23 PM --- KDIM000349--- Customer Reference: [KDIM000349] Invetory ID: ORENTVT Qty: 1 Unit Price: 217274.4 Description: Office Space Rental (not encoded) Line Amount: 217274.4
- SSN: 4210 --- 2/4/2025 12:11:23 PM --- KDIM000349--- detail record posted [using Inventory: ORENTVT]
- SSN: 4210 --- 2/4/2025 12:11:28 PM --- KDIM000349--- Customer Reference: [KDIM000349] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4210 --- 2/4/2025 12:11:28 PM --- KDIM000349--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4210 --- 2/4/2025 12:11:33 PM --- KDIM000349--- Document is RELEASED
- SSN: 4210 --- 2/4/2025 12:11:33 PM --- KDIM000349--- Success. Marking Header STATUS = 1
- SSN: 4210 --- 2/4/2025 12:11:33 PM --- KDIM000349--- Porting of Invoice [KDIM000349] completed
- SSN: 4210 --- 2/4/2025 12:11:33 PM --- KDIM000349--- Signed-out from Acumatica
- SSN: 4210 --- 2/4/2025 12:11:33 PM --- KDIM000349--- -Done-
- End of audit trail
- Errors: 0