Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000823
- SSN: 0 --- 2/4/2025 11:10:30 PM --- KDIM000823--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:10:30 PM --- KDIM000823--- Received PMS request to port bill: [KDIM000823] from client IP: [10.10.200.2]
- SSN: 4378 --- 2/4/2025 11:10:30 PM --- KDIM000823--- Validating header records of found bill: [KDIM000823]
- SSN: 4378 --- 2/4/2025 11:10:30 PM --- KDIM000823--- Validating details of found bill: [KDIM000823]
- SSN: 4378 --- 2/4/2025 11:10:30 PM --- KDIM000823--- Signed-on to Acumatica
- SSN: 4378 --- 2/4/2025 11:10:30 PM --- KDIM000823--- Posting KDI Invoice#: [KDIM000823] to AQ (CAS Series Nbr.: KDIM000823)
- SSN: 4378 --- 2/4/2025 11:10:36 PM --- KDIM000823--- KDI Invoice#: [KDIM000823] has been to AQ Reference Number [KDIM000823]
- SSN: 4378 --- 2/4/2025 11:10:36 PM --- KDIM000823--- Customer Reference: [KDIM000823] Invetory ID: OCUSAVT Qty: 1 Unit Price: 23226.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23226.32
- SSN: 4378 --- 2/4/2025 11:10:36 PM --- KDIM000823--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4378 --- 2/4/2025 11:10:41 PM --- KDIM000823--- Customer Reference: [KDIM000823] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 4378 --- 2/4/2025 11:10:41 PM --- KDIM000823--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4378 --- 2/4/2025 11:10:46 PM --- KDIM000823--- Customer Reference: [KDIM000823] Invetory ID: OPESTVT Qty: 1 Unit Price: 2277.09 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2277.09
- SSN: 4378 --- 2/4/2025 11:10:46 PM --- KDIM000823--- detail record posted [using Inventory: OPESTVT]
- SSN: 4378 --- 2/4/2025 11:10:51 PM --- KDIM000823--- Customer Reference: [KDIM000823] Invetory ID: ORENTVT Qty: 1 Unit Price: 179434.77 Description: Office Space Rental (not encoded) Line Amount: 179434.77
- SSN: 4378 --- 2/4/2025 11:10:51 PM --- KDIM000823--- detail record posted [using Inventory: ORENTVT]
- SSN: 4378 --- 2/4/2025 11:10:56 PM --- KDIM000823--- Document is RELEASED
- SSN: 4378 --- 2/4/2025 11:10:56 PM --- KDIM000823--- Success. Marking Header STATUS = 1
- SSN: 4378 --- 2/4/2025 11:10:56 PM --- KDIM000823--- Porting of Invoice [KDIM000823] completed
- SSN: 4378 --- 2/4/2025 11:10:56 PM --- KDIM000823--- Signed-out from Acumatica
- SSN: 4378 --- 2/4/2025 11:10:56 PM --- KDIM000823--- -Done-
- End of audit trail
- Errors: 0