Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000792
- SSN: 0 --- 2/4/2025 10:57:37 PM --- KDIM000792--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:57:37 PM --- KDIM000792--- Received PMS request to port bill: [KDIM000792] from client IP: [10.10.200.2]
- SSN: 4347 --- 2/4/2025 10:57:37 PM --- KDIM000792--- Validating header records of found bill: [KDIM000792]
- SSN: 4347 --- 2/4/2025 10:57:37 PM --- KDIM000792--- Validating details of found bill: [KDIM000792]
- SSN: 4347 --- 2/4/2025 10:57:37 PM --- KDIM000792--- Signed-on to Acumatica
- SSN: 4347 --- 2/4/2025 10:57:37 PM --- KDIM000792--- Posting KDI Invoice#: [KDIM000792] to AQ (CAS Series Nbr.: KDIM000792)
- SSN: 4347 --- 2/4/2025 10:57:42 PM --- KDIM000792--- KDI Invoice#: [KDIM000792] has been to AQ Reference Number [KDIM000792]
- SSN: 4347 --- 2/4/2025 10:57:42 PM --- KDIM000792--- Customer Reference: [KDIM000792] Invetory ID: OPESTVT Qty: 1 Unit Price: 3603.23 Description: Pest Control (not encoded) Line Amount: 3603.23
- SSN: 4347 --- 2/4/2025 10:57:43 PM --- KDIM000792--- detail record posted [using Inventory: OPESTVT]
- SSN: 4347 --- 2/4/2025 10:57:47 PM --- KDIM000792--- Customer Reference: [KDIM000792] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45425.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45425.2
- SSN: 4347 --- 2/4/2025 10:57:48 PM --- KDIM000792--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4347 --- 2/4/2025 10:57:52 PM --- KDIM000792--- Customer Reference: [KDIM000792] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 25872 Description: Car Parking Space Rental ( 4@ 5,775.00 ) (not encoded) Line Amount: 25872
- SSN: 4347 --- 2/4/2025 10:57:53 PM --- KDIM000792--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4347 --- 2/4/2025 10:57:57 PM --- KDIM000792--- Customer Reference: [KDIM000792] Invetory ID: ORENTVT Qty: 1 Unit Price: 478714.68 Description: Office Space Rental (not encoded) Line Amount: 478714.68
- SSN: 4347 --- 2/4/2025 10:57:58 PM --- KDIM000792--- detail record posted [using Inventory: ORENTVT]
- SSN: 4347 --- 2/4/2025 10:58:03 PM --- KDIM000792--- Document is RELEASED
- SSN: 4347 --- 2/4/2025 10:58:03 PM --- KDIM000792--- Success. Marking Header STATUS = 1
- SSN: 4347 --- 2/4/2025 10:58:03 PM --- KDIM000792--- Porting of Invoice [KDIM000792] completed
- SSN: 4347 --- 2/4/2025 10:58:03 PM --- KDIM000792--- Signed-out from Acumatica
- SSN: 4347 --- 2/4/2025 10:58:03 PM --- KDIM000792--- -Done-
- End of audit trail
- Errors: 0