Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000713
- SSN: 0 --- 2/4/2025 12:28:44 PM --- KDIM000713--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:28:44 PM --- KDIM000713--- Received PMS request to port bill: [KDIM000713] from client IP: [10.10.200.2]
- SSN: 4249 --- 2/4/2025 12:28:44 PM --- KDIM000713--- Validating header records of found bill: [KDIM000713]
- SSN: 4249 --- 2/4/2025 12:28:44 PM --- KDIM000713--- Validating details of found bill: [KDIM000713]
- SSN: 4249 --- 2/4/2025 12:28:44 PM --- KDIM000713--- Signed-on to Acumatica
- SSN: 4249 --- 2/4/2025 12:28:45 PM --- KDIM000713--- Posting KDI Invoice#: [KDIM000713] to AQ (CAS Series Nbr.: KDIM000713)
- SSN: 4249 --- 2/4/2025 12:28:50 PM --- KDIM000713--- KDI Invoice#: [KDIM000713] has been to AQ Reference Number [KDIM000713]
- SSN: 4249 --- 2/4/2025 12:28:50 PM --- KDIM000713--- Customer Reference: [KDIM000713] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 4249 --- 2/4/2025 12:28:50 PM --- KDIM000713--- detail record posted [using Inventory: OPESTVT]
- SSN: 4249 --- 2/4/2025 12:28:55 PM --- KDIM000713--- Customer Reference: [KDIM000713] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 4249 --- 2/4/2025 12:28:55 PM --- KDIM000713--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4249 --- 2/4/2025 12:29:00 PM --- KDIM000713--- Customer Reference: [KDIM000713] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 4249 --- 2/4/2025 12:29:00 PM --- KDIM000713--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4249 --- 2/4/2025 12:29:05 PM --- KDIM000713--- Customer Reference: [KDIM000713] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 4249 --- 2/4/2025 12:29:05 PM --- KDIM000713--- detail record posted [using Inventory: ORENTVT]
- SSN: 4249 --- 2/4/2025 12:29:10 PM --- KDIM000713--- Document is RELEASED
- SSN: 4249 --- 2/4/2025 12:29:10 PM --- KDIM000713--- Success. Marking Header STATUS = 1
- SSN: 4249 --- 2/4/2025 12:29:10 PM --- KDIM000713--- Porting of Invoice [KDIM000713] completed
- SSN: 4249 --- 2/4/2025 12:29:10 PM --- KDIM000713--- Signed-out from Acumatica
- SSN: 4249 --- 2/4/2025 12:29:10 PM --- KDIM000713--- -Done-
- End of audit trail
- Errors: 0