Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000746
- SSN: 0 --- 2/4/2025 12:44:23 PM --- KDIM000746--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:44:23 PM --- KDIM000746--- Received PMS request to port bill: [KDIM000746] from client IP: [10.10.200.2]
- SSN: 4282 --- 2/4/2025 12:44:23 PM --- KDIM000746--- Validating header records of found bill: [KDIM000746]
- SSN: 4282 --- 2/4/2025 12:44:23 PM --- KDIM000746--- Validating details of found bill: [KDIM000746]
- SSN: 4282 --- 2/4/2025 12:44:23 PM --- KDIM000746--- Signed-on to Acumatica
- SSN: 4282 --- 2/4/2025 12:44:23 PM --- KDIM000746--- Posting KDI Invoice#: [KDIM000746] to AQ (CAS Series Nbr.: KDIM000746)
- SSN: 4282 --- 2/4/2025 12:44:28 PM --- KDIM000746--- KDI Invoice#: [KDIM000746] has been to AQ Reference Number [KDIM000746]
- SSN: 4282 --- 2/4/2025 12:44:28 PM --- KDIM000746--- Customer Reference: [KDIM000746] Invetory ID: OPESTZR Qty: 1 Unit Price: 1224.62 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1224.62
- SSN: 4282 --- 2/4/2025 12:44:29 PM --- KDIM000746--- detail record posted [using Inventory: OPESTZR]
- SSN: 4282 --- 2/4/2025 12:44:33 PM --- KDIM000746--- Customer Reference: [KDIM000746] Invetory ID: OCUSAZR Qty: 1 Unit Price: 12246.15 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12246.15
- SSN: 4282 --- 2/4/2025 12:44:34 PM --- KDIM000746--- detail record posted [using Inventory: OCUSAZR]
- SSN: 4282 --- 2/4/2025 12:44:38 PM --- KDIM000746--- Customer Reference: [KDIM000746] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5250 Description: Car Parking Space Rental (not encoded) Line Amount: 5250
- SSN: 4282 --- 2/4/2025 12:44:39 PM --- KDIM000746--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 4282 --- 2/4/2025 12:44:43 PM --- KDIM000746--- Customer Reference: [KDIM000746] Invetory ID: ORENTZR Qty: 1 Unit Price: 97969.2 Description: Office Space Rental (not encoded) Line Amount: 97969.2
- SSN: 4282 --- 2/4/2025 12:44:44 PM --- KDIM000746--- detail record posted [using Inventory: ORENTZR]
- SSN: 4282 --- 2/4/2025 12:44:49 PM --- KDIM000746--- Document is RELEASED
- SSN: 4282 --- 2/4/2025 12:44:49 PM --- KDIM000746--- Success. Marking Header STATUS = 1
- SSN: 4282 --- 2/4/2025 12:44:49 PM --- KDIM000746--- Porting of Invoice [KDIM000746] completed
- SSN: 4282 --- 2/4/2025 12:44:49 PM --- KDIM000746--- Signed-out from Acumatica
- SSN: 4282 --- 2/4/2025 12:44:49 PM --- KDIM000746--- -Done-
- End of audit trail
- Errors: 0