Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000715
- SSN: 0 --- 2/4/2025 12:29:51 PM --- KDIM000715--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:29:51 PM --- KDIM000715--- Received PMS request to port bill: [KDIM000715] from client IP: [10.10.200.2]
- SSN: 4251 --- 2/4/2025 12:29:51 PM --- KDIM000715--- Validating header records of found bill: [KDIM000715]
- SSN: 4251 --- 2/4/2025 12:29:51 PM --- KDIM000715--- Validating details of found bill: [KDIM000715]
- SSN: 4251 --- 2/4/2025 12:29:51 PM --- KDIM000715--- Signed-on to Acumatica
- SSN: 4251 --- 2/4/2025 12:29:51 PM --- KDIM000715--- Posting KDI Invoice#: [KDIM000715] to AQ (CAS Series Nbr.: KDIM000715)
- SSN: 4251 --- 2/4/2025 12:29:56 PM --- KDIM000715--- KDI Invoice#: [KDIM000715] has been to AQ Reference Number [KDIM000715]
- SSN: 4251 --- 2/4/2025 12:29:56 PM --- KDIM000715--- Customer Reference: [KDIM000715] Invetory ID: OPESTVT Qty: 1 Unit Price: 2786.41 Description: Pest Control (not encoded) Line Amount: 2786.41
- SSN: 4251 --- 2/4/2025 12:29:57 PM --- KDIM000715--- detail record posted [using Inventory: OPESTVT]
- SSN: 4251 --- 2/4/2025 12:30:01 PM --- KDIM000715--- Customer Reference: [KDIM000715] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 9261 Description: Condenser Unit Space Rental (not encoded) Line Amount: 9261
- SSN: 4251 --- 2/4/2025 12:30:02 PM --- KDIM000715--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4251 --- 2/4/2025 12:30:06 PM --- KDIM000715--- Customer Reference: [KDIM000715] Invetory ID: OCUSAVT Qty: 1 Unit Price: 53195.18 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 53195.18
- SSN: 4251 --- 2/4/2025 12:30:07 PM --- KDIM000715--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4251 --- 2/4/2025 12:30:11 PM --- KDIM000715--- Customer Reference: [KDIM000715] Invetory ID: ORENTVT Qty: 1 Unit Price: 329303.52 Description: Office Space Rental (not encoded) Line Amount: 329303.52
- SSN: 4251 --- 2/4/2025 12:30:12 PM --- KDIM000715--- detail record posted [using Inventory: ORENTVT]
- SSN: 4251 --- 2/4/2025 12:30:17 PM --- KDIM000715--- Document is RELEASED
- SSN: 4251 --- 2/4/2025 12:30:17 PM --- KDIM000715--- Success. Marking Header STATUS = 1
- SSN: 4251 --- 2/4/2025 12:30:17 PM --- KDIM000715--- Porting of Invoice [KDIM000715] completed
- SSN: 4251 --- 2/4/2025 12:30:17 PM --- KDIM000715--- Signed-out from Acumatica
- SSN: 4251 --- 2/4/2025 12:30:17 PM --- KDIM000715--- -Done-
- End of audit trail
- Errors: 0