Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000714
- SSN: 0 --- 2/4/2025 12:29:17 PM --- KDIM000714--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:29:17 PM --- KDIM000714--- Received PMS request to port bill: [KDIM000714] from client IP: [10.10.200.2]
- SSN: 4250 --- 2/4/2025 12:29:17 PM --- KDIM000714--- Validating header records of found bill: [KDIM000714]
- SSN: 4250 --- 2/4/2025 12:29:17 PM --- KDIM000714--- Validating details of found bill: [KDIM000714]
- SSN: 4250 --- 2/4/2025 12:29:18 PM --- KDIM000714--- Signed-on to Acumatica
- SSN: 4250 --- 2/4/2025 12:29:18 PM --- KDIM000714--- Posting KDI Invoice#: [KDIM000714] to AQ (CAS Series Nbr.: KDIM000714)
- SSN: 4250 --- 2/4/2025 12:29:23 PM --- KDIM000714--- KDI Invoice#: [KDIM000714] has been to AQ Reference Number [KDIM000714]
- SSN: 4250 --- 2/4/2025 12:29:23 PM --- KDIM000714--- Customer Reference: [KDIM000714] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 4250 --- 2/4/2025 12:29:23 PM --- KDIM000714--- detail record posted [using Inventory: OPESTVT]
- SSN: 4250 --- 2/4/2025 12:29:28 PM --- KDIM000714--- Customer Reference: [KDIM000714] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 4250 --- 2/4/2025 12:29:29 PM --- KDIM000714--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4250 --- 2/4/2025 12:29:33 PM --- KDIM000714--- Customer Reference: [KDIM000714] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4250 --- 2/4/2025 12:29:33 PM --- KDIM000714--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4250 --- 2/4/2025 12:29:38 PM --- KDIM000714--- Customer Reference: [KDIM000714] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 4250 --- 2/4/2025 12:29:38 PM --- KDIM000714--- detail record posted [using Inventory: ORENTVT]
- SSN: 4250 --- 2/4/2025 12:29:43 PM --- KDIM000714--- Document is RELEASED
- SSN: 4250 --- 2/4/2025 12:29:43 PM --- KDIM000714--- Success. Marking Header STATUS = 1
- SSN: 4250 --- 2/4/2025 12:29:43 PM --- KDIM000714--- Porting of Invoice [KDIM000714] completed
- SSN: 4250 --- 2/4/2025 12:29:43 PM --- KDIM000714--- Signed-out from Acumatica
- SSN: 4250 --- 2/4/2025 12:29:43 PM --- KDIM000714--- -Done-
- End of audit trail
- Errors: 0