Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000814
- SSN: 0 --- 2/4/2025 11:06:51 PM --- KDIM000814--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:06:51 PM --- KDIM000814--- Received PMS request to port bill: [KDIM000814] from client IP: [10.10.200.2]
- SSN: 4369 --- 2/4/2025 11:06:51 PM --- KDIM000814--- Validating header records of found bill: [KDIM000814]
- SSN: 4369 --- 2/4/2025 11:06:51 PM --- KDIM000814--- Validating details of found bill: [KDIM000814]
- SSN: 4369 --- 2/4/2025 11:06:52 PM --- KDIM000814--- Signed-on to Acumatica
- SSN: 4369 --- 2/4/2025 11:06:52 PM --- KDIM000814--- Posting KDI Invoice#: [KDIM000814] to AQ (CAS Series Nbr.: KDIM000814)
- SSN: 4369 --- 2/4/2025 11:06:57 PM --- KDIM000814--- KDI Invoice#: [KDIM000814] has been to AQ Reference Number [KDIM000814]
- SSN: 4369 --- 2/4/2025 11:06:57 PM --- KDIM000814--- Customer Reference: [KDIM000814] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 6359.24 Description: Car Parking Space Rental (not encoded) Line Amount: 6359.24
- SSN: 4369 --- 2/4/2025 11:06:57 PM --- KDIM000814--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 4369 --- 2/4/2025 11:07:02 PM --- KDIM000814--- Customer Reference: [KDIM000814] Invetory ID: ORENTZR Qty: 1 Unit Price: 260466.76 Description: Office Space Rental (not encoded) Line Amount: 260466.76
- SSN: 4369 --- 2/4/2025 11:07:02 PM --- KDIM000814--- detail record posted [using Inventory: ORENTZR]
- SSN: 4369 --- 2/4/2025 11:07:07 PM --- KDIM000814--- Customer Reference: [KDIM000814] Invetory ID: OPESTZR Qty: 1 Unit Price: 1231.27 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1231.27
- SSN: 4369 --- 2/4/2025 11:07:07 PM --- KDIM000814--- detail record posted [using Inventory: OPESTZR]
- SSN: 4369 --- 2/4/2025 11:07:12 PM --- KDIM000814--- Customer Reference: [KDIM000814] Invetory ID: OCUSAZR Qty: 1 Unit Price: 43407.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43407.59
- SSN: 4369 --- 2/4/2025 11:07:12 PM --- KDIM000814--- detail record posted [using Inventory: OCUSAZR]
- SSN: 4369 --- 2/4/2025 11:07:17 PM --- KDIM000814--- Document is RELEASED
- SSN: 4369 --- 2/4/2025 11:07:17 PM --- KDIM000814--- Success. Marking Header STATUS = 1
- SSN: 4369 --- 2/4/2025 11:07:17 PM --- KDIM000814--- Porting of Invoice [KDIM000814] completed
- SSN: 4369 --- 2/4/2025 11:07:17 PM --- KDIM000814--- Signed-out from Acumatica
- SSN: 4369 --- 2/4/2025 11:07:17 PM --- KDIM000814--- -Done-
- End of audit trail
- Errors: 0