Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000752
- SSN: 0 --- 2/4/2025 12:47:12 PM --- KDIM000752--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:47:12 PM --- KDIM000752--- Received PMS request to port bill: [KDIM000752] from client IP: [10.10.200.2]
- SSN: 4288 --- 2/4/2025 12:47:12 PM --- KDIM000752--- Validating header records of found bill: [KDIM000752]
- SSN: 4288 --- 2/4/2025 12:47:12 PM --- KDIM000752--- Validating details of found bill: [KDIM000752]
- SSN: 4288 --- 2/4/2025 12:47:12 PM --- KDIM000752--- Signed-on to Acumatica
- SSN: 4288 --- 2/4/2025 12:47:13 PM --- KDIM000752--- Posting KDI Invoice#: [KDIM000752] to AQ (CAS Series Nbr.: KDIM000752)
- SSN: 4288 --- 2/4/2025 12:47:18 PM --- KDIM000752--- KDI Invoice#: [KDIM000752] has been to AQ Reference Number [KDIM000752]
- SSN: 4288 --- 2/4/2025 12:47:18 PM --- KDIM000752--- Customer Reference: [KDIM000752] Invetory ID: OPESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 4288 --- 2/4/2025 12:47:18 PM --- KDIM000752--- detail record posted [using Inventory: OPESTVT]
- SSN: 4288 --- 2/4/2025 12:47:23 PM --- KDIM000752--- Customer Reference: [KDIM000752] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 4704 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4704
- SSN: 4288 --- 2/4/2025 12:47:23 PM --- KDIM000752--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4288 --- 2/4/2025 12:47:28 PM --- KDIM000752--- Customer Reference: [KDIM000752] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 4288 --- 2/4/2025 12:47:28 PM --- KDIM000752--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4288 --- 2/4/2025 12:47:33 PM --- KDIM000752--- Customer Reference: [KDIM000752] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4288 --- 2/4/2025 12:47:33 PM --- KDIM000752--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4288 --- 2/4/2025 12:47:38 PM --- KDIM000752--- Customer Reference: [KDIM000752] Invetory ID: ORENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 4288 --- 2/4/2025 12:47:38 PM --- KDIM000752--- detail record posted [using Inventory: ORENTVT]
- SSN: 4288 --- 2/4/2025 12:47:43 PM --- KDIM000752--- Document is RELEASED
- SSN: 4288 --- 2/4/2025 12:47:43 PM --- KDIM000752--- Success. Marking Header STATUS = 1
- SSN: 4288 --- 2/4/2025 12:47:43 PM --- KDIM000752--- Porting of Invoice [KDIM000752] completed
- SSN: 4288 --- 2/4/2025 12:47:43 PM --- KDIM000752--- Signed-out from Acumatica
- SSN: 4288 --- 2/4/2025 12:47:43 PM --- KDIM000752--- -Done-
- End of audit trail
- Errors: 0