Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000729
- SSN: 0 --- 2/4/2025 12:36:09 PM --- KDIM000729--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:36:09 PM --- KDIM000729--- Received PMS request to port bill: [KDIM000729] from client IP: [10.10.200.2]
- SSN: 4265 --- 2/4/2025 12:36:09 PM --- KDIM000729--- Validating header records of found bill: [KDIM000729]
- SSN: 4265 --- 2/4/2025 12:36:09 PM --- KDIM000729--- Validating details of found bill: [KDIM000729]
- SSN: 4265 --- 2/4/2025 12:36:10 PM --- KDIM000729--- Signed-on to Acumatica
- SSN: 4265 --- 2/4/2025 12:36:10 PM --- KDIM000729--- Posting KDI Invoice#: [KDIM000729] to AQ (CAS Series Nbr.: KDIM000729)
- SSN: 4265 --- 2/4/2025 12:36:15 PM --- KDIM000729--- KDI Invoice#: [KDIM000729] has been to AQ Reference Number [KDIM000729]
- SSN: 4265 --- 2/4/2025 12:36:15 PM --- KDIM000729--- Customer Reference: [KDIM000729] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 4265 --- 2/4/2025 12:36:16 PM --- KDIM000729--- detail record posted [using Inventory: OPESTVT]
- SSN: 4265 --- 2/4/2025 12:36:20 PM --- KDIM000729--- Customer Reference: [KDIM000729] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 4265 --- 2/4/2025 12:36:20 PM --- KDIM000729--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4265 --- 2/4/2025 12:36:25 PM --- KDIM000729--- Customer Reference: [KDIM000729] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone Rental (not encoded) Line Amount: 772.55
- SSN: 4265 --- 2/4/2025 12:36:25 PM --- KDIM000729--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 4265 --- 2/4/2025 12:36:30 PM --- KDIM000729--- Customer Reference: [KDIM000729] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 4265 --- 2/4/2025 12:36:30 PM --- KDIM000729--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4265 --- 2/4/2025 12:36:35 PM --- KDIM000729--- Customer Reference: [KDIM000729] Invetory ID: ORENTVT Qty: 1 Unit Price: 25267.2 Description: Office Space Rental (not encoded) Line Amount: 25267.2
- SSN: 4265 --- 2/4/2025 12:36:35 PM --- KDIM000729--- detail record posted [using Inventory: ORENTVT]
- SSN: 4265 --- 2/4/2025 12:36:40 PM --- KDIM000729--- Document is RELEASED
- SSN: 4265 --- 2/4/2025 12:36:40 PM --- KDIM000729--- Success. Marking Header STATUS = 1
- SSN: 4265 --- 2/4/2025 12:36:40 PM --- KDIM000729--- Porting of Invoice [KDIM000729] completed
- SSN: 4265 --- 2/4/2025 12:36:40 PM --- KDIM000729--- Signed-out from Acumatica
- SSN: 4265 --- 2/4/2025 12:36:40 PM --- KDIM000729--- -Done-
- End of audit trail
- Errors: 0