Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001064
- SSN: 0 --- 2/5/2025 12:33:15 AM --- KDIM001064--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:33:15 AM --- KDIM001064--- Received PMS request to port bill: [KDIM001064] from client IP: [10.10.200.2]
- SSN: 4618 --- 2/5/2025 12:33:15 AM --- KDIM001064--- Validating header records of found bill: [KDIM001064]
- SSN: 4618 --- 2/5/2025 12:33:15 AM --- KDIM001064--- Validating details of found bill: [KDIM001064]
- SSN: 4618 --- 2/5/2025 12:33:16 AM --- KDIM001064--- Signed-on to Acumatica
- SSN: 4618 --- 2/5/2025 12:33:16 AM --- KDIM001064--- Posting KDI Invoice#: [KDIM001064] to AQ (CAS Series Nbr.: KDIM001064)
- SSN: 4618 --- 2/5/2025 12:33:21 AM --- KDIM001064--- KDI Invoice#: [KDIM001064] has been to AQ Reference Number [KDIM001064]
- SSN: 4618 --- 2/5/2025 12:33:21 AM --- KDIM001064--- Customer Reference: [KDIM001064] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 4618 --- 2/5/2025 12:33:22 AM --- KDIM001064--- detail record posted [using Inventory: OPESTVT]
- SSN: 4618 --- 2/5/2025 12:33:26 AM --- KDIM001064--- Customer Reference: [KDIM001064] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 4618 --- 2/5/2025 12:33:26 AM --- KDIM001064--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4618 --- 2/5/2025 12:33:31 AM --- KDIM001064--- Customer Reference: [KDIM001064] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 880 Description: Motorcycle Space Rental ( 2@ 392.86 ) (not encoded) Line Amount: 880
- SSN: 4618 --- 2/5/2025 12:33:31 AM --- KDIM001064--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4618 --- 2/5/2025 12:33:36 AM --- KDIM001064--- Customer Reference: [KDIM001064] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4618 --- 2/5/2025 12:33:36 AM --- KDIM001064--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4618 --- 2/5/2025 12:33:41 AM --- KDIM001064--- Customer Reference: [KDIM001064] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 4618 --- 2/5/2025 12:33:41 AM --- KDIM001064--- detail record posted [using Inventory: ORENTVT]
- SSN: 4618 --- 2/5/2025 12:33:47 AM --- KDIM001064--- Document is RELEASED
- SSN: 4618 --- 2/5/2025 12:33:47 AM --- KDIM001064--- Success. Marking Header STATUS = 1
- SSN: 4618 --- 2/5/2025 12:33:47 AM --- KDIM001064--- Porting of Invoice [KDIM001064] completed
- SSN: 4618 --- 2/5/2025 12:33:47 AM --- KDIM001064--- Signed-out from Acumatica
- SSN: 4618 --- 2/5/2025 12:33:47 AM --- KDIM001064--- -Done-
- End of audit trail
- Errors: 0