Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001061
- SSN: 0 --- 2/5/2025 12:32:03 AM --- KDIM001061--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:32:03 AM --- KDIM001061--- Received PMS request to port bill: [KDIM001061] from client IP: [10.10.200.2]
- SSN: 4615 --- 2/5/2025 12:32:03 AM --- KDIM001061--- Validating header records of found bill: [KDIM001061]
- SSN: 4615 --- 2/5/2025 12:32:03 AM --- KDIM001061--- Validating details of found bill: [KDIM001061]
- SSN: 4615 --- 2/5/2025 12:32:04 AM --- KDIM001061--- Signed-on to Acumatica
- SSN: 4615 --- 2/5/2025 12:32:04 AM --- KDIM001061--- Posting KDI Invoice#: [KDIM001061] to AQ (CAS Series Nbr.: KDIM001061)
- SSN: 4615 --- 2/5/2025 12:32:09 AM --- KDIM001061--- KDI Invoice#: [KDIM001061] has been to AQ Reference Number [KDIM001061]
- SSN: 4615 --- 2/5/2025 12:32:09 AM --- KDIM001061--- Customer Reference: [KDIM001061] Invetory ID: OPESTVT Qty: 1 Unit Price: 135.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 135.48
- SSN: 4615 --- 2/5/2025 12:32:10 AM --- KDIM001061--- detail record posted [using Inventory: OPESTVT]
- SSN: 4615 --- 2/5/2025 12:32:14 AM --- KDIM001061--- Customer Reference: [KDIM001061] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2574.03 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2574.03
- SSN: 4615 --- 2/5/2025 12:32:15 AM --- KDIM001061--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4615 --- 2/5/2025 12:32:19 AM --- KDIM001061--- Customer Reference: [KDIM001061] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4939.2 Description: Car Parking Space Rental (not encoded) Line Amount: 4939.2
- SSN: 4615 --- 2/5/2025 12:32:20 AM --- KDIM001061--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4615 --- 2/5/2025 12:32:24 AM --- KDIM001061--- Customer Reference: [KDIM001061] Invetory ID: ORENTVT Qty: 1 Unit Price: 13547.52 Description: Office Space Rental (not encoded) Line Amount: 13547.52
- SSN: 4615 --- 2/5/2025 12:32:25 AM --- KDIM001061--- detail record posted [using Inventory: ORENTVT]
- SSN: 4615 --- 2/5/2025 12:32:30 AM --- KDIM001061--- Document is RELEASED
- SSN: 4615 --- 2/5/2025 12:32:30 AM --- KDIM001061--- Success. Marking Header STATUS = 1
- SSN: 4615 --- 2/5/2025 12:32:30 AM --- KDIM001061--- Porting of Invoice [KDIM001061] completed
- SSN: 4615 --- 2/5/2025 12:32:30 AM --- KDIM001061--- Signed-out from Acumatica
- SSN: 4615 --- 2/5/2025 12:32:30 AM --- KDIM001061--- -Done-
- End of audit trail
- Errors: 0