Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000732
- SSN: 0 --- 2/4/2025 12:37:44 PM --- KDIM000732--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:37:44 PM --- KDIM000732--- Received PMS request to port bill: [KDIM000732] from client IP: [10.10.200.2]
- SSN: 4268 --- 2/4/2025 12:37:44 PM --- KDIM000732--- Validating header records of found bill: [KDIM000732]
- SSN: 4268 --- 2/4/2025 12:37:44 PM --- KDIM000732--- Validating details of found bill: [KDIM000732]
- SSN: 4268 --- 2/4/2025 12:37:44 PM --- KDIM000732--- Signed-on to Acumatica
- SSN: 4268 --- 2/4/2025 12:37:45 PM --- KDIM000732--- Posting KDI Invoice#: [KDIM000732] to AQ (CAS Series Nbr.: KDIM000732)
- SSN: 4268 --- 2/4/2025 12:37:50 PM --- KDIM000732--- KDI Invoice#: [KDIM000732] has been to AQ Reference Number [KDIM000732]
- SSN: 4268 --- 2/4/2025 12:37:50 PM --- KDIM000732--- Customer Reference: [KDIM000732] Invetory ID: OPESTVT Qty: 1 Unit Price: 1624 Description: Pest Control (not encoded) Line Amount: 1624
- SSN: 4268 --- 2/4/2025 12:37:50 PM --- KDIM000732--- detail record posted [using Inventory: OPESTVT]
- SSN: 4268 --- 2/4/2025 12:37:55 PM --- KDIM000732--- Customer Reference: [KDIM000732] Invetory ID: OCUSAVT Qty: 1 Unit Price: 24360 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24360
- SSN: 4268 --- 2/4/2025 12:37:55 PM --- KDIM000732--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4268 --- 2/4/2025 12:38:00 PM --- KDIM000732--- Customer Reference: [KDIM000732] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 4268 --- 2/4/2025 12:38:00 PM --- KDIM000732--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4268 --- 2/4/2025 12:38:05 PM --- KDIM000732--- Customer Reference: [KDIM000732] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4268 --- 2/4/2025 12:38:05 PM --- KDIM000732--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4268 --- 2/4/2025 12:38:10 PM --- KDIM000732--- Customer Reference: [KDIM000732] Invetory ID: ORENTVT Qty: 1 Unit Price: 138040 Description: Office Space Rental (not encoded) Line Amount: 138040
- SSN: 4268 --- 2/4/2025 12:38:10 PM --- KDIM000732--- detail record posted [using Inventory: ORENTVT]
- SSN: 4268 --- 2/4/2025 12:38:15 PM --- KDIM000732--- Document is RELEASED
- SSN: 4268 --- 2/4/2025 12:38:15 PM --- KDIM000732--- Success. Marking Header STATUS = 1
- SSN: 4268 --- 2/4/2025 12:38:15 PM --- KDIM000732--- Porting of Invoice [KDIM000732] completed
- SSN: 4268 --- 2/4/2025 12:38:15 PM --- KDIM000732--- Signed-out from Acumatica
- SSN: 4268 --- 2/4/2025 12:38:15 PM --- KDIM000732--- -Done-
- End of audit trail
- Errors: 0