Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001059
- SSN: 0 --- 2/5/2025 12:31:12 AM --- KDIM001059--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:31:12 AM --- KDIM001059--- Received PMS request to port bill: [KDIM001059] from client IP: [10.10.200.2]
- SSN: 4613 --- 2/5/2025 12:31:12 AM --- KDIM001059--- Validating header records of found bill: [KDIM001059]
- SSN: 4613 --- 2/5/2025 12:31:12 AM --- KDIM001059--- Validating details of found bill: [KDIM001059]
- SSN: 4613 --- 2/5/2025 12:31:13 AM --- KDIM001059--- Signed-on to Acumatica
- SSN: 4613 --- 2/5/2025 12:31:13 AM --- KDIM001059--- Posting KDI Invoice#: [KDIM001059] to AQ (CAS Series Nbr.: KDIM001059)
- SSN: 4613 --- 2/5/2025 12:31:18 AM --- KDIM001059--- KDI Invoice#: [KDIM001059] has been to AQ Reference Number [KDIM001059]
- SSN: 4613 --- 2/5/2025 12:31:18 AM --- KDIM001059--- Customer Reference: [KDIM001059] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4480 Description: PYLON SIGNAGES (not encoded) Line Amount: 4480
- SSN: 4613 --- 2/5/2025 12:31:18 AM --- KDIM001059--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4613 --- 2/5/2025 12:31:23 AM --- KDIM001059--- Customer Reference: [KDIM001059] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 4613 --- 2/5/2025 12:31:23 AM --- KDIM001059--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4613 --- 2/5/2025 12:31:28 AM --- KDIM001059--- Customer Reference: [KDIM001059] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4613 --- 2/5/2025 12:31:28 AM --- KDIM001059--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4613 --- 2/5/2025 12:31:33 AM --- KDIM001059--- Customer Reference: [KDIM001059] Invetory ID: ORENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 4613 --- 2/5/2025 12:31:33 AM --- KDIM001059--- detail record posted [using Inventory: ORENTVT]
- SSN: 4613 --- 2/5/2025 12:31:38 AM --- KDIM001059--- Customer Reference: [KDIM001059] Invetory ID: OPESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 4613 --- 2/5/2025 12:31:38 AM --- KDIM001059--- detail record posted [using Inventory: OPESTVT]
- SSN: 4613 --- 2/5/2025 12:31:43 AM --- KDIM001059--- Document is RELEASED
- SSN: 4613 --- 2/5/2025 12:31:43 AM --- KDIM001059--- Success. Marking Header STATUS = 1
- SSN: 4613 --- 2/5/2025 12:31:43 AM --- KDIM001059--- Porting of Invoice [KDIM001059] completed
- SSN: 4613 --- 2/5/2025 12:31:43 AM --- KDIM001059--- Signed-out from Acumatica
- SSN: 4613 --- 2/5/2025 12:31:43 AM --- KDIM001059--- -Done-
- End of audit trail
- Errors: 0