Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000740
- SSN: 0 --- 2/4/2025 12:41:37 PM --- KDIM000740--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:41:37 PM --- KDIM000740--- Received PMS request to port bill: [KDIM000740] from client IP: [10.10.200.2]
- SSN: 4276 --- 2/4/2025 12:41:37 PM --- KDIM000740--- Validating header records of found bill: [KDIM000740]
- SSN: 4276 --- 2/4/2025 12:41:37 PM --- KDIM000740--- Validating details of found bill: [KDIM000740]
- SSN: 4276 --- 2/4/2025 12:41:38 PM --- KDIM000740--- Signed-on to Acumatica
- SSN: 4276 --- 2/4/2025 12:41:38 PM --- KDIM000740--- Posting KDI Invoice#: [KDIM000740] to AQ (CAS Series Nbr.: KDIM000740)
- SSN: 4276 --- 2/4/2025 12:41:43 PM --- KDIM000740--- KDI Invoice#: [KDIM000740] has been to AQ Reference Number [KDIM000740]
- SSN: 4276 --- 2/4/2025 12:41:43 PM --- KDIM000740--- Customer Reference: [KDIM000740] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 4276 --- 2/4/2025 12:41:44 PM --- KDIM000740--- detail record posted [using Inventory: OPESTVT]
- SSN: 4276 --- 2/4/2025 12:41:48 PM --- KDIM000740--- Customer Reference: [KDIM000740] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 4276 --- 2/4/2025 12:41:48 PM --- KDIM000740--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4276 --- 2/4/2025 12:41:53 PM --- KDIM000740--- Customer Reference: [KDIM000740] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 4276 --- 2/4/2025 12:41:53 PM --- KDIM000740--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4276 --- 2/4/2025 12:41:58 PM --- KDIM000740--- Customer Reference: [KDIM000740] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 4276 --- 2/4/2025 12:41:58 PM --- KDIM000740--- detail record posted [using Inventory: ORENTVT]
- SSN: 4276 --- 2/4/2025 12:42:04 PM --- KDIM000740--- Document is RELEASED
- SSN: 4276 --- 2/4/2025 12:42:04 PM --- KDIM000740--- Success. Marking Header STATUS = 1
- SSN: 4276 --- 2/4/2025 12:42:04 PM --- KDIM000740--- Porting of Invoice [KDIM000740] completed
- SSN: 4276 --- 2/4/2025 12:42:04 PM --- KDIM000740--- Signed-out from Acumatica
- SSN: 4276 --- 2/4/2025 12:42:04 PM --- KDIM000740--- -Done-
- End of audit trail
- Errors: 0