Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000826
- SSN: 0 --- 2/4/2025 11:12:26 PM --- KDIM000826--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:12:26 PM --- KDIM000826--- Received PMS request to port bill: [KDIM000826] from client IP: [10.10.200.2]
- SSN: 4381 --- 2/4/2025 11:12:26 PM --- KDIM000826--- Validating header records of found bill: [KDIM000826]
- SSN: 4381 --- 2/4/2025 11:12:26 PM --- KDIM000826--- Validating details of found bill: [KDIM000826]
- SSN: 4381 --- 2/4/2025 11:12:26 PM --- KDIM000826--- Signed-on to Acumatica
- SSN: 4381 --- 2/4/2025 11:12:27 PM --- KDIM000826--- Posting KDI Invoice#: [KDIM000826] to AQ (CAS Series Nbr.: KDIM000826)
- SSN: 4381 --- 2/4/2025 11:12:32 PM --- KDIM000826--- KDI Invoice#: [KDIM000826] has been to AQ Reference Number [KDIM000826]
- SSN: 4381 --- 2/4/2025 11:12:32 PM --- KDIM000826--- Customer Reference: [KDIM000826] Invetory ID: ADVREN Qty: 1 Unit Price: 483864.1 Description: Office Space Rental (not encoded) Line Amount: 483864.1
- SSN: 4381 --- 2/4/2025 11:12:32 PM --- KDIM000826--- detail record posted [using Inventory: ADVREN]
- SSN: 4381 --- 2/4/2025 11:12:37 PM --- KDIM000826--- Customer Reference: [KDIM000826] Invetory ID: ADVREN Qty: 1 Unit Price: 3000 Description: Motorcycle Space Rental (not encoded) Line Amount: 3000
- SSN: 4381 --- 2/4/2025 11:12:37 PM --- KDIM000826--- detail record posted [using Inventory: ADVREN]
- SSN: 4381 --- 2/4/2025 11:12:42 PM --- KDIM000826--- Customer Reference: [KDIM000826] Invetory ID: ADVREN Qty: 1 Unit Price: 101544.06 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 101544.06
- SSN: 4381 --- 2/4/2025 11:12:42 PM --- KDIM000826--- detail record posted [using Inventory: ADVREN]
- SSN: 4381 --- 2/4/2025 11:12:47 PM --- KDIM000826--- Customer Reference: [KDIM000826] Invetory ID: ADVREN Qty: 1 Unit Price: 5642.73 Description: Pest Control (not encoded) Line Amount: 5642.73
- SSN: 4381 --- 2/4/2025 11:12:47 PM --- KDIM000826--- detail record posted [using Inventory: ADVREN]
- SSN: 4381 --- 2/4/2025 11:12:52 PM --- KDIM000826--- Document is RELEASED
- SSN: 4381 --- 2/4/2025 11:12:52 PM --- KDIM000826--- Success. Marking Header STATUS = 1
- SSN: 4381 --- 2/4/2025 11:12:52 PM --- KDIM000826--- Porting of Invoice [KDIM000826] completed
- SSN: 4381 --- 2/4/2025 11:12:52 PM --- KDIM000826--- Signed-out from Acumatica
- SSN: 4381 --- 2/4/2025 11:12:52 PM --- KDIM000826--- -Done-
- End of audit trail
- Errors: 0