Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000709
- SSN: 0 --- 2/4/2025 12:26:55 PM --- KDIM000709--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:26:55 PM --- KDIM000709--- Received PMS request to port bill: [KDIM000709] from client IP: [10.10.200.2]
- SSN: 4245 --- 2/4/2025 12:26:55 PM --- KDIM000709--- Validating header records of found bill: [KDIM000709]
- SSN: 4245 --- 2/4/2025 12:26:55 PM --- KDIM000709--- Validating details of found bill: [KDIM000709]
- SSN: 4245 --- 2/4/2025 12:26:55 PM --- KDIM000709--- Signed-on to Acumatica
- SSN: 4245 --- 2/4/2025 12:26:55 PM --- KDIM000709--- Posting KDI Invoice#: [KDIM000709] to AQ (CAS Series Nbr.: KDIM000709)
- SSN: 4245 --- 2/4/2025 12:27:00 PM --- KDIM000709--- KDI Invoice#: [KDIM000709] has been to AQ Reference Number [KDIM000709]
- SSN: 4245 --- 2/4/2025 12:27:01 PM --- KDIM000709--- Customer Reference: [KDIM000709] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4480 Description: PYLON SIGNAGES (not encoded) Line Amount: 4480
- SSN: 4245 --- 2/4/2025 12:27:01 PM --- KDIM000709--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4245 --- 2/4/2025 12:27:05 PM --- KDIM000709--- Customer Reference: [KDIM000709] Invetory ID: OPESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 4245 --- 2/4/2025 12:27:06 PM --- KDIM000709--- detail record posted [using Inventory: OPESTVT]
- SSN: 4245 --- 2/4/2025 12:27:11 PM --- KDIM000709--- Customer Reference: [KDIM000709] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 4245 --- 2/4/2025 12:27:11 PM --- KDIM000709--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4245 --- 2/4/2025 12:27:16 PM --- KDIM000709--- Customer Reference: [KDIM000709] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4245 --- 2/4/2025 12:27:16 PM --- KDIM000709--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4245 --- 2/4/2025 12:27:21 PM --- KDIM000709--- Customer Reference: [KDIM000709] Invetory ID: ORENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 4245 --- 2/4/2025 12:27:21 PM --- KDIM000709--- detail record posted [using Inventory: ORENTVT]
- SSN: 4245 --- 2/4/2025 12:27:26 PM --- KDIM000709--- Document is RELEASED
- SSN: 4245 --- 2/4/2025 12:27:26 PM --- KDIM000709--- Success. Marking Header STATUS = 1
- SSN: 4245 --- 2/4/2025 12:27:26 PM --- KDIM000709--- Porting of Invoice [KDIM000709] completed
- SSN: 4245 --- 2/4/2025 12:27:26 PM --- KDIM000709--- Signed-out from Acumatica
- SSN: 4245 --- 2/4/2025 12:27:26 PM --- KDIM000709--- -Done-
- End of audit trail
- Errors: 0