Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000728
- SSN: 0 --- 2/4/2025 12:35:31 PM --- KDIM000728--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:35:31 PM --- KDIM000728--- Received PMS request to port bill: [KDIM000728] from client IP: [10.10.200.2]
- SSN: 4264 --- 2/4/2025 12:35:31 PM --- KDIM000728--- Validating header records of found bill: [KDIM000728]
- SSN: 4264 --- 2/4/2025 12:35:31 PM --- KDIM000728--- Validating details of found bill: [KDIM000728]
- SSN: 4264 --- 2/4/2025 12:35:31 PM --- KDIM000728--- Signed-on to Acumatica
- SSN: 4264 --- 2/4/2025 12:35:31 PM --- KDIM000728--- Posting KDI Invoice#: [KDIM000728] to AQ (CAS Series Nbr.: KDIM000728)
- SSN: 4264 --- 2/4/2025 12:35:36 PM --- KDIM000728--- KDI Invoice#: [KDIM000728] has been to AQ Reference Number [KDIM000728]
- SSN: 4264 --- 2/4/2025 12:35:36 PM --- KDIM000728--- Customer Reference: [KDIM000728] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4116 Description: Pylon Signage (not encoded) Line Amount: 4116
- SSN: 4264 --- 2/4/2025 12:35:37 PM --- KDIM000728--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4264 --- 2/4/2025 12:35:41 PM --- KDIM000728--- Customer Reference: [KDIM000728] Invetory ID: OPESTVT Qty: 1 Unit Price: 1281.28 Description: Pest Control (not encoded) Line Amount: 1281.28
- SSN: 4264 --- 2/4/2025 12:35:42 PM --- KDIM000728--- detail record posted [using Inventory: OPESTVT]
- SSN: 4264 --- 2/4/2025 12:35:46 PM --- KDIM000728--- Customer Reference: [KDIM000728] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12230.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12230.4
- SSN: 4264 --- 2/4/2025 12:35:47 PM --- KDIM000728--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4264 --- 2/4/2025 12:35:51 PM --- KDIM000728--- Customer Reference: [KDIM000728] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 4264 --- 2/4/2025 12:35:52 PM --- KDIM000728--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4264 --- 2/4/2025 12:35:56 PM --- KDIM000728--- Customer Reference: [KDIM000728] Invetory ID: ORENTVT Qty: 1 Unit Price: 91728 Description: Office Space Rental (not encoded) Line Amount: 91728
- SSN: 4264 --- 2/4/2025 12:35:57 PM --- KDIM000728--- detail record posted [using Inventory: ORENTVT]
- SSN: 4264 --- 2/4/2025 12:36:02 PM --- KDIM000728--- Document is RELEASED
- SSN: 4264 --- 2/4/2025 12:36:02 PM --- KDIM000728--- Success. Marking Header STATUS = 1
- SSN: 4264 --- 2/4/2025 12:36:02 PM --- KDIM000728--- Porting of Invoice [KDIM000728] completed
- SSN: 4264 --- 2/4/2025 12:36:02 PM --- KDIM000728--- Signed-out from Acumatica
- SSN: 4264 --- 2/4/2025 12:36:02 PM --- KDIM000728--- -Done-
- End of audit trail
- Errors: 0