Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000711
- SSN: 0 --- 2/4/2025 12:27:52 PM --- KDIM000711--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:27:52 PM --- KDIM000711--- Received PMS request to port bill: [KDIM000711] from client IP: [10.10.200.2]
- SSN: 4247 --- 2/4/2025 12:27:52 PM --- KDIM000711--- Validating header records of found bill: [KDIM000711]
- SSN: 4247 --- 2/4/2025 12:27:52 PM --- KDIM000711--- Validating details of found bill: [KDIM000711]
- SSN: 4247 --- 2/4/2025 12:27:52 PM --- KDIM000711--- Signed-on to Acumatica
- SSN: 4247 --- 2/4/2025 12:27:53 PM --- KDIM000711--- Posting KDI Invoice#: [KDIM000711] to AQ (CAS Series Nbr.: KDIM000711)
- SSN: 4247 --- 2/4/2025 12:27:58 PM --- KDIM000711--- KDI Invoice#: [KDIM000711] has been to AQ Reference Number [KDIM000711]
- SSN: 4247 --- 2/4/2025 12:27:58 PM --- KDIM000711--- Customer Reference: [KDIM000711] Invetory ID: OPESTVT Qty: 1 Unit Price: 135.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 135.48
- SSN: 4247 --- 2/4/2025 12:27:58 PM --- KDIM000711--- detail record posted [using Inventory: OPESTVT]
- SSN: 4247 --- 2/4/2025 12:28:03 PM --- KDIM000711--- Customer Reference: [KDIM000711] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2574.03 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2574.03
- SSN: 4247 --- 2/4/2025 12:28:03 PM --- KDIM000711--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4247 --- 2/4/2025 12:28:08 PM --- KDIM000711--- Customer Reference: [KDIM000711] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4939.2 Description: Car Parking Space Rental (not encoded) Line Amount: 4939.2
- SSN: 4247 --- 2/4/2025 12:28:08 PM --- KDIM000711--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4247 --- 2/4/2025 12:28:13 PM --- KDIM000711--- Customer Reference: [KDIM000711] Invetory ID: ORENTVT Qty: 1 Unit Price: 13547.52 Description: Office Space Rental (not encoded) Line Amount: 13547.52
- SSN: 4247 --- 2/4/2025 12:28:13 PM --- KDIM000711--- detail record posted [using Inventory: ORENTVT]
- SSN: 4247 --- 2/4/2025 12:28:18 PM --- KDIM000711--- Document is RELEASED
- SSN: 4247 --- 2/4/2025 12:28:18 PM --- KDIM000711--- Success. Marking Header STATUS = 1
- SSN: 4247 --- 2/4/2025 12:28:18 PM --- KDIM000711--- Porting of Invoice [KDIM000711] completed
- SSN: 4247 --- 2/4/2025 12:28:18 PM --- KDIM000711--- Signed-out from Acumatica
- SSN: 4247 --- 2/4/2025 12:28:18 PM --- KDIM000711--- -Done-
- End of audit trail
- Errors: 0