Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000742
- SSN: 0 --- 2/4/2025 12:42:39 PM --- KDIM000742--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:42:39 PM --- KDIM000742--- Received PMS request to port bill: [KDIM000742] from client IP: [10.10.200.2]
- SSN: 4278 --- 2/4/2025 12:42:39 PM --- KDIM000742--- Validating header records of found bill: [KDIM000742]
- SSN: 4278 --- 2/4/2025 12:42:39 PM --- KDIM000742--- Validating details of found bill: [KDIM000742]
- SSN: 4278 --- 2/4/2025 12:42:39 PM --- KDIM000742--- Signed-on to Acumatica
- SSN: 4278 --- 2/4/2025 12:42:39 PM --- KDIM000742--- Posting KDI Invoice#: [KDIM000742] to AQ (CAS Series Nbr.: KDIM000742)
- SSN: 4278 --- 2/4/2025 12:42:44 PM --- KDIM000742--- KDI Invoice#: [KDIM000742] has been to AQ Reference Number [KDIM000742]
- SSN: 4278 --- 2/4/2025 12:42:44 PM --- KDIM000742--- Customer Reference: [KDIM000742] Invetory ID: OPESTVT Qty: 1 Unit Price: 280 Description: Pest Control Service (not encoded) Line Amount: 280
- SSN: 4278 --- 2/4/2025 12:42:45 PM --- KDIM000742--- detail record posted [using Inventory: OPESTVT]
- SSN: 4278 --- 2/4/2025 12:42:49 PM --- KDIM000742--- Customer Reference: [KDIM000742] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4200 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4200
- SSN: 4278 --- 2/4/2025 12:42:50 PM --- KDIM000742--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4278 --- 2/4/2025 12:42:54 PM --- KDIM000742--- Customer Reference: [KDIM000742] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 4278 --- 2/4/2025 12:42:55 PM --- KDIM000742--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4278 --- 2/4/2025 12:42:59 PM --- KDIM000742--- Customer Reference: [KDIM000742] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4278 --- 2/4/2025 12:43:00 PM --- KDIM000742--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4278 --- 2/4/2025 12:43:04 PM --- KDIM000742--- Customer Reference: [KDIM000742] Invetory ID: ORENTVT Qty: 1 Unit Price: 28000 Description: Office Space Rental (not encoded) Line Amount: 28000
- SSN: 4278 --- 2/4/2025 12:43:05 PM --- KDIM000742--- detail record posted [using Inventory: ORENTVT]
- SSN: 4278 --- 2/4/2025 12:43:10 PM --- KDIM000742--- Document is RELEASED
- SSN: 4278 --- 2/4/2025 12:43:10 PM --- KDIM000742--- Success. Marking Header STATUS = 1
- SSN: 4278 --- 2/4/2025 12:43:10 PM --- KDIM000742--- Porting of Invoice [KDIM000742] completed
- SSN: 4278 --- 2/4/2025 12:43:10 PM --- KDIM000742--- Signed-out from Acumatica
- SSN: 4278 --- 2/4/2025 12:43:10 PM --- KDIM000742--- -Done-
- End of audit trail
- Errors: 0