Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000755
- SSN: 0 --- 2/4/2025 12:48:28 PM --- KDIM000755--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:48:28 PM --- KDIM000755--- Received PMS request to port bill: [KDIM000755] from client IP: [10.10.200.2]
- SSN: 4291 --- 2/4/2025 12:48:28 PM --- KDIM000755--- Validating header records of found bill: [KDIM000755]
- SSN: 4291 --- 2/4/2025 12:48:28 PM --- KDIM000755--- Validating details of found bill: [KDIM000755]
- SSN: 4291 --- 2/4/2025 12:48:28 PM --- KDIM000755--- Signed-on to Acumatica
- SSN: 4291 --- 2/4/2025 12:48:29 PM --- KDIM000755--- Posting KDI Invoice#: [KDIM000755] to AQ (CAS Series Nbr.: KDIM000755)
- SSN: 4291 --- 2/4/2025 12:48:34 PM --- KDIM000755--- KDI Invoice#: [KDIM000755] has been to AQ Reference Number [KDIM000755]
- SSN: 4291 --- 2/4/2025 12:48:34 PM --- KDIM000755--- Customer Reference: [KDIM000755] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 18816 Description: Car Parking Space Rental ( 4@ 4,200.00 ) (not encoded) Line Amount: 18816
- SSN: 4291 --- 2/4/2025 12:48:34 PM --- KDIM000755--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4291 --- 2/4/2025 12:48:39 PM --- KDIM000755--- Customer Reference: [KDIM000755] Invetory ID: ORENTVT Qty: 1 Unit Price: 242550 Description: Office Space Rental (not encoded) Line Amount: 242550
- SSN: 4291 --- 2/4/2025 12:48:39 PM --- KDIM000755--- detail record posted [using Inventory: ORENTVT]
- SSN: 4291 --- 2/4/2025 12:48:44 PM --- KDIM000755--- Customer Reference: [KDIM000755] Invetory ID: OPESTVT Qty: 1 Unit Price: 3388 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3388
- SSN: 4291 --- 2/4/2025 12:48:44 PM --- KDIM000755--- detail record posted [using Inventory: OPESTVT]
- SSN: 4291 --- 2/4/2025 12:48:49 PM --- KDIM000755--- Customer Reference: [KDIM000755] Invetory ID: OCUSAVT Qty: 1 Unit Price: 32340 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32340
- SSN: 4291 --- 2/4/2025 12:48:50 PM --- KDIM000755--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4291 --- 2/4/2025 12:48:54 PM --- KDIM000755--- Customer Reference: [KDIM000755] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2352 Description: Motorcycle Space Rental ( 2@ 1,050.00 ) (not encoded) Line Amount: 2352
- SSN: 4291 --- 2/4/2025 12:48:54 PM --- KDIM000755--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4291 --- 2/4/2025 12:48:59 PM --- KDIM000755--- Customer Reference: [KDIM000755] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4291 --- 2/4/2025 12:48:59 PM --- KDIM000755--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4291 --- 2/4/2025 12:49:04 PM --- KDIM000755--- Document is RELEASED
- SSN: 4291 --- 2/4/2025 12:49:04 PM --- KDIM000755--- Success. Marking Header STATUS = 1
- SSN: 4291 --- 2/4/2025 12:49:04 PM --- KDIM000755--- Porting of Invoice [KDIM000755] completed
- SSN: 4291 --- 2/4/2025 12:49:04 PM --- KDIM000755--- Signed-out from Acumatica
- SSN: 4291 --- 2/4/2025 12:49:04 PM --- KDIM000755--- -Done-
- End of audit trail
- Errors: 0