Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000805
- SSN: 0 --- 2/4/2025 11:02:39 PM --- KDIM000805--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:02:39 PM --- KDIM000805--- Received PMS request to port bill: [KDIM000805] from client IP: [10.10.200.2]
- SSN: 4360 --- 2/4/2025 11:02:39 PM --- KDIM000805--- Validating header records of found bill: [KDIM000805]
- SSN: 4360 --- 2/4/2025 11:02:39 PM --- KDIM000805--- Validating details of found bill: [KDIM000805]
- SSN: 4360 --- 2/4/2025 11:02:40 PM --- KDIM000805--- Signed-on to Acumatica
- SSN: 4360 --- 2/4/2025 11:02:40 PM --- KDIM000805--- Posting KDI Invoice#: [KDIM000805] to AQ (CAS Series Nbr.: KDIM000805)
- SSN: 4360 --- 2/4/2025 11:02:45 PM --- KDIM000805--- KDI Invoice#: [KDIM000805] has been to AQ Reference Number [KDIM000805]
- SSN: 4360 --- 2/4/2025 11:02:45 PM --- KDIM000805--- Customer Reference: [KDIM000805] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9184.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9184.56
- SSN: 4360 --- 2/4/2025 11:02:45 PM --- KDIM000805--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4360 --- 2/4/2025 11:02:50 PM --- KDIM000805--- Customer Reference: [KDIM000805] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 4360 --- 2/4/2025 11:02:50 PM --- KDIM000805--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4360 --- 2/4/2025 11:02:55 PM --- KDIM000805--- Customer Reference: [KDIM000805] Invetory ID: ORENTVT Qty: 1 Unit Price: 55107.36 Description: Office Space Rental (not encoded) Line Amount: 55107.36
- SSN: 4360 --- 2/4/2025 11:02:55 PM --- KDIM000805--- detail record posted [using Inventory: ORENTVT]
- SSN: 4360 --- 2/4/2025 11:03:00 PM --- KDIM000805--- Customer Reference: [KDIM000805] Invetory ID: OPESTVT Qty: 1 Unit Price: 954.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 954.24
- SSN: 4360 --- 2/4/2025 11:03:00 PM --- KDIM000805--- detail record posted [using Inventory: OPESTVT]
- SSN: 4360 --- 2/4/2025 11:03:05 PM --- KDIM000805--- Document is RELEASED
- SSN: 4360 --- 2/4/2025 11:03:05 PM --- KDIM000805--- Success. Marking Header STATUS = 1
- SSN: 4360 --- 2/4/2025 11:03:05 PM --- KDIM000805--- Porting of Invoice [KDIM000805] completed
- SSN: 4360 --- 2/4/2025 11:03:05 PM --- KDIM000805--- Signed-out from Acumatica
- SSN: 4360 --- 2/4/2025 11:03:05 PM --- KDIM000805--- -Done-
- End of audit trail
- Errors: 0