Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000813
- SSN: 0 --- 2/4/2025 11:06:19 PM --- KDIM000813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:06:19 PM --- KDIM000813--- Received PMS request to port bill: [KDIM000813] from client IP: [10.10.200.2]
- SSN: 4368 --- 2/4/2025 11:06:19 PM --- KDIM000813--- Validating header records of found bill: [KDIM000813]
- SSN: 4368 --- 2/4/2025 11:06:19 PM --- KDIM000813--- Validating details of found bill: [KDIM000813]
- SSN: 4368 --- 2/4/2025 11:06:20 PM --- KDIM000813--- Signed-on to Acumatica
- SSN: 4368 --- 2/4/2025 11:06:20 PM --- KDIM000813--- Posting KDI Invoice#: [KDIM000813] to AQ (CAS Series Nbr.: KDIM000813)
- SSN: 4368 --- 2/4/2025 11:06:25 PM --- KDIM000813--- KDI Invoice#: [KDIM000813] has been to AQ Reference Number [KDIM000813]
- SSN: 4368 --- 2/4/2025 11:06:25 PM --- KDIM000813--- Customer Reference: [KDIM000813] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
- SSN: 4368 --- 2/4/2025 11:06:25 PM --- KDIM000813--- detail record posted [using Inventory: OPESTVT]
- SSN: 4368 --- 2/4/2025 11:06:30 PM --- KDIM000813--- Customer Reference: [KDIM000813] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
- SSN: 4368 --- 2/4/2025 11:06:30 PM --- KDIM000813--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4368 --- 2/4/2025 11:06:35 PM --- KDIM000813--- Customer Reference: [KDIM000813] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
- SSN: 4368 --- 2/4/2025 11:06:35 PM --- KDIM000813--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4368 --- 2/4/2025 11:06:40 PM --- KDIM000813--- Customer Reference: [KDIM000813] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
- SSN: 4368 --- 2/4/2025 11:06:40 PM --- KDIM000813--- detail record posted [using Inventory: ORENTVT]
- SSN: 4368 --- 2/4/2025 11:06:45 PM --- KDIM000813--- Document is RELEASED
- SSN: 4368 --- 2/4/2025 11:06:45 PM --- KDIM000813--- Success. Marking Header STATUS = 1
- SSN: 4368 --- 2/4/2025 11:06:45 PM --- KDIM000813--- Porting of Invoice [KDIM000813] completed
- SSN: 4368 --- 2/4/2025 11:06:45 PM --- KDIM000813--- Signed-out from Acumatica
- SSN: 4368 --- 2/4/2025 11:06:45 PM --- KDIM000813--- -Done-
- End of audit trail
- Errors: 0