Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000789
- SSN: 0 --- 2/4/2025 10:55:55 PM --- KDIM000789--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:55:55 PM --- KDIM000789--- Received PMS request to port bill: [KDIM000789] from client IP: [10.10.200.2]
- SSN: 4344 --- 2/4/2025 10:55:55 PM --- KDIM000789--- Validating header records of found bill: [KDIM000789]
- SSN: 4344 --- 2/4/2025 10:55:55 PM --- KDIM000789--- Validating details of found bill: [KDIM000789]
- SSN: 4344 --- 2/4/2025 10:55:56 PM --- KDIM000789--- Signed-on to Acumatica
- SSN: 4344 --- 2/4/2025 10:55:56 PM --- KDIM000789--- Posting KDI Invoice#: [KDIM000789] to AQ (CAS Series Nbr.: KDIM000789)
- SSN: 4344 --- 2/4/2025 10:56:01 PM --- KDIM000789--- KDI Invoice#: [KDIM000789] has been to AQ Reference Number [KDIM000789]
- SSN: 4344 --- 2/4/2025 10:56:01 PM --- KDIM000789--- Customer Reference: [KDIM000789] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 4344 --- 2/4/2025 10:56:01 PM --- KDIM000789--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4344 --- 2/4/2025 10:56:06 PM --- KDIM000789--- Customer Reference: [KDIM000789] Invetory ID: ORENTVT Qty: 1 Unit Price: 219607.33 Description: Office Space Rental (not encoded) Line Amount: 219607.33
- SSN: 4344 --- 2/4/2025 10:56:06 PM --- KDIM000789--- detail record posted [using Inventory: ORENTVT]
- SSN: 4344 --- 2/4/2025 10:56:11 PM --- KDIM000789--- Customer Reference: [KDIM000789] Invetory ID: OPESTVT Qty: 1 Unit Price: 3523.08 Description: Pest Control (not encoded) Line Amount: 3523.08
- SSN: 4344 --- 2/4/2025 10:56:11 PM --- KDIM000789--- detail record posted [using Inventory: OPESTVT]
- SSN: 4344 --- 2/4/2025 10:56:16 PM --- KDIM000789--- Customer Reference: [KDIM000789] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 15558.48 Description: Condenser Unit Space Rental (not encoded) Line Amount: 15558.48
- SSN: 4344 --- 2/4/2025 10:56:16 PM --- KDIM000789--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4344 --- 2/4/2025 10:56:21 PM --- KDIM000789--- Customer Reference: [KDIM000789] Invetory ID: OCUSAVT Qty: 1 Unit Price: 47060.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 47060.26
- SSN: 4344 --- 2/4/2025 10:56:21 PM --- KDIM000789--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4344 --- 2/4/2025 10:56:26 PM --- KDIM000789--- Document is RELEASED
- SSN: 4344 --- 2/4/2025 10:56:26 PM --- KDIM000789--- Success. Marking Header STATUS = 1
- SSN: 4344 --- 2/4/2025 10:56:26 PM --- KDIM000789--- Porting of Invoice [KDIM000789] completed
- SSN: 4344 --- 2/4/2025 10:56:26 PM --- KDIM000789--- Signed-out from Acumatica
- SSN: 4344 --- 2/4/2025 10:56:26 PM --- KDIM000789--- -Done-
- End of audit trail
- Errors: 0