Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000821
- SSN: 0 --- 2/4/2025 11:09:35 PM --- KDIM000821--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:09:35 PM --- KDIM000821--- Received PMS request to port bill: [KDIM000821] from client IP: [10.10.200.2]
- SSN: 4376 --- 2/4/2025 11:09:35 PM --- KDIM000821--- Validating header records of found bill: [KDIM000821]
- SSN: 4376 --- 2/4/2025 11:09:35 PM --- KDIM000821--- Validating details of found bill: [KDIM000821]
- SSN: 4376 --- 2/4/2025 11:09:36 PM --- KDIM000821--- Signed-on to Acumatica
- SSN: 4376 --- 2/4/2025 11:09:36 PM --- KDIM000821--- Posting KDI Invoice#: [KDIM000821] to AQ (CAS Series Nbr.: KDIM000821)
- SSN: 4376 --- 2/4/2025 11:09:41 PM --- KDIM000821--- KDI Invoice#: [KDIM000821] has been to AQ Reference Number [KDIM000821]
- SSN: 4376 --- 2/4/2025 11:09:41 PM --- KDIM000821--- Customer Reference: [KDIM000821] Invetory ID: OPESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 4376 --- 2/4/2025 11:09:41 PM --- KDIM000821--- detail record posted [using Inventory: OPESTVT]
- SSN: 4376 --- 2/4/2025 11:09:46 PM --- KDIM000821--- Customer Reference: [KDIM000821] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 4376 --- 2/4/2025 11:09:46 PM --- KDIM000821--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4376 --- 2/4/2025 11:09:51 PM --- KDIM000821--- Customer Reference: [KDIM000821] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 4376 --- 2/4/2025 11:09:51 PM --- KDIM000821--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4376 --- 2/4/2025 11:09:56 PM --- KDIM000821--- Customer Reference: [KDIM000821] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 4376 --- 2/4/2025 11:09:57 PM --- KDIM000821--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4376 --- 2/4/2025 11:10:01 PM --- KDIM000821--- Customer Reference: [KDIM000821] Invetory ID: ORENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 4376 --- 2/4/2025 11:10:01 PM --- KDIM000821--- detail record posted [using Inventory: ORENTVT]
- SSN: 4376 --- 2/4/2025 11:10:06 PM --- KDIM000821--- Document is RELEASED
- SSN: 4376 --- 2/4/2025 11:10:06 PM --- KDIM000821--- Success. Marking Header STATUS = 1
- SSN: 4376 --- 2/4/2025 11:10:06 PM --- KDIM000821--- Porting of Invoice [KDIM000821] completed
- SSN: 4376 --- 2/4/2025 11:10:06 PM --- KDIM000821--- Signed-out from Acumatica
- SSN: 4376 --- 2/4/2025 11:10:06 PM --- KDIM000821--- -Done-
- End of audit trail
- Errors: 0