Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000806
- SSN: 0 --- 2/4/2025 11:03:11 PM --- KDIM000806--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:03:11 PM --- KDIM000806--- Received PMS request to port bill: [KDIM000806] from client IP: [10.10.200.2]
- SSN: 4361 --- 2/4/2025 11:03:11 PM --- KDIM000806--- Validating header records of found bill: [KDIM000806]
- SSN: 4361 --- 2/4/2025 11:03:11 PM --- KDIM000806--- Validating details of found bill: [KDIM000806]
- SSN: 4361 --- 2/4/2025 11:03:12 PM --- KDIM000806--- Signed-on to Acumatica
- SSN: 4361 --- 2/4/2025 11:03:12 PM --- KDIM000806--- Posting KDI Invoice#: [KDIM000806] to AQ (CAS Series Nbr.: KDIM000806)
- SSN: 4361 --- 2/4/2025 11:03:17 PM --- KDIM000806--- KDI Invoice#: [KDIM000806] has been to AQ Reference Number [KDIM000806]
- SSN: 4361 --- 2/4/2025 11:03:17 PM --- KDIM000806--- Customer Reference: [KDIM000806] Invetory ID: OPESTVT Qty: 1 Unit Price: 3028.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3028.48
- SSN: 4361 --- 2/4/2025 11:03:17 PM --- KDIM000806--- detail record posted [using Inventory: OPESTVT]
- SSN: 4361 --- 2/4/2025 11:03:22 PM --- KDIM000806--- Customer Reference: [KDIM000806] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27256.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27256.32
- SSN: 4361 --- 2/4/2025 11:03:22 PM --- KDIM000806--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4361 --- 2/4/2025 11:03:27 PM --- KDIM000806--- Customer Reference: [KDIM000806] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1058.4 Description: Motorcycle Space Rental (not encoded) Line Amount: 1058.4
- SSN: 4361 --- 2/4/2025 11:03:27 PM --- KDIM000806--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4361 --- 2/4/2025 11:03:32 PM --- KDIM000806--- Customer Reference: [KDIM000806] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14112 Description: Car Parking Space Rental ( 3@ 4,200.00 ) (not encoded) Line Amount: 14112
- SSN: 4361 --- 2/4/2025 11:03:32 PM --- KDIM000806--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4361 --- 2/4/2025 11:03:37 PM --- KDIM000806--- Customer Reference: [KDIM000806] Invetory ID: ORENTVT Qty: 1 Unit Price: 423987.2 Description: Office Space Rental (not encoded) Line Amount: 423987.2
- SSN: 4361 --- 2/4/2025 11:03:37 PM --- KDIM000806--- detail record posted [using Inventory: ORENTVT]
- SSN: 4361 --- 2/4/2025 11:03:42 PM --- KDIM000806--- Document is RELEASED
- SSN: 4361 --- 2/4/2025 11:03:42 PM --- KDIM000806--- Success. Marking Header STATUS = 1
- SSN: 4361 --- 2/4/2025 11:03:42 PM --- KDIM000806--- Porting of Invoice [KDIM000806] completed
- SSN: 4361 --- 2/4/2025 11:03:42 PM --- KDIM000806--- Signed-out from Acumatica
- SSN: 4361 --- 2/4/2025 11:03:42 PM --- KDIM000806--- -Done-
- End of audit trail
- Errors: 0