Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000676
- SSN: 0 --- 2/4/2025 12:13:55 PM --- KDIM000676--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:13:55 PM --- KDIM000676--- Received PMS request to port bill: [KDIM000676] from client IP: [10.10.200.2]
- SSN: 4216 --- 2/4/2025 12:13:55 PM --- KDIM000676--- Validating header records of found bill: [KDIM000676]
- SSN: 4216 --- 2/4/2025 12:13:55 PM --- KDIM000676--- Validating details of found bill: [KDIM000676]
- SSN: 4216 --- 2/4/2025 12:13:55 PM --- KDIM000676--- Signed-on to Acumatica
- SSN: 4216 --- 2/4/2025 12:13:55 PM --- KDIM000676--- Posting KDI Invoice#: [KDIM000676] to AQ (CAS Series Nbr.: KDIM000676)
- SSN: 4216 --- 2/4/2025 12:14:01 PM --- KDIM000676--- KDI Invoice#: [KDIM000676] has been to AQ Reference Number [KDIM000676]
- SSN: 4216 --- 2/4/2025 12:14:01 PM --- KDIM000676--- Customer Reference: [KDIM000676] Invetory ID: OPESTVT Qty: 1 Unit Price: 560.17 Description: Pest Control (not encoded) Line Amount: 560.17
- SSN: 4216 --- 2/4/2025 12:14:01 PM --- KDIM000676--- detail record posted [using Inventory: OPESTVT]
- SSN: 4216 --- 2/4/2025 12:14:06 PM --- KDIM000676--- Customer Reference: [KDIM000676] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12302.41 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12302.41
- SSN: 4216 --- 2/4/2025 12:14:06 PM --- KDIM000676--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4216 --- 2/4/2025 12:14:11 PM --- KDIM000676--- Customer Reference: [KDIM000676] Invetory ID: OSIGNVT Qty: 1 Unit Price: 9662.87 Description: Signboard Fee-1 (not encoded) Line Amount: 9662.87
- SSN: 4216 --- 2/4/2025 12:14:11 PM --- KDIM000676--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4216 --- 2/4/2025 12:14:16 PM --- KDIM000676--- Customer Reference: [KDIM000676] Invetory ID: ORENTVT Qty: 1 Unit Price: 141793.65 Description: Office Rental (not encoded) Line Amount: 141793.65
- SSN: 4216 --- 2/4/2025 12:14:16 PM --- KDIM000676--- detail record posted [using Inventory: ORENTVT]
- SSN: 4216 --- 2/4/2025 12:14:21 PM --- KDIM000676--- Customer Reference: [KDIM000676] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 9635.55 Description: Car Parking (not encoded) Line Amount: 9635.55
- SSN: 4216 --- 2/4/2025 12:14:21 PM --- KDIM000676--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4216 --- 2/4/2025 12:14:26 PM --- KDIM000676--- Document is RELEASED
- SSN: 4216 --- 2/4/2025 12:14:26 PM --- KDIM000676--- Success. Marking Header STATUS = 1
- SSN: 4216 --- 2/4/2025 12:14:26 PM --- KDIM000676--- Porting of Invoice [KDIM000676] completed
- SSN: 4216 --- 2/4/2025 12:14:26 PM --- KDIM000676--- Signed-out from Acumatica
- SSN: 4216 --- 2/4/2025 12:14:26 PM --- KDIM000676--- -Done-
- End of audit trail
- Errors: 0