Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001065
- SSN: 0 --- 2/5/2025 12:33:51 AM --- KDIM001065--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:33:51 AM --- KDIM001065--- Received PMS request to port bill: [KDIM001065] from client IP: [10.10.200.2]
- SSN: 4619 --- 2/5/2025 12:33:51 AM --- KDIM001065--- Validating header records of found bill: [KDIM001065]
- SSN: 4619 --- 2/5/2025 12:33:51 AM --- KDIM001065--- Validating details of found bill: [KDIM001065]
- SSN: 4619 --- 2/5/2025 12:33:51 AM --- KDIM001065--- Signed-on to Acumatica
- SSN: 4619 --- 2/5/2025 12:33:51 AM --- KDIM001065--- Posting KDI Invoice#: [KDIM001065] to AQ (CAS Series Nbr.: KDIM001065)
- SSN: 4619 --- 2/5/2025 12:33:56 AM --- KDIM001065--- KDI Invoice#: [KDIM001065] has been to AQ Reference Number [KDIM001065]
- SSN: 4619 --- 2/5/2025 12:33:56 AM --- KDIM001065--- Customer Reference: [KDIM001065] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 4619 --- 2/5/2025 12:33:57 AM --- KDIM001065--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4619 --- 2/5/2025 12:34:01 AM --- KDIM001065--- Customer Reference: [KDIM001065] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4619 --- 2/5/2025 12:34:02 AM --- KDIM001065--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4619 --- 2/5/2025 12:34:06 AM --- KDIM001065--- Customer Reference: [KDIM001065] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 4619 --- 2/5/2025 12:34:07 AM --- KDIM001065--- detail record posted [using Inventory: ORENTVT]
- SSN: 4619 --- 2/5/2025 12:34:11 AM --- KDIM001065--- Customer Reference: [KDIM001065] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 4619 --- 2/5/2025 12:34:12 AM --- KDIM001065--- detail record posted [using Inventory: OPESTVT]
- SSN: 4619 --- 2/5/2025 12:34:17 AM --- KDIM001065--- Document is RELEASED
- SSN: 4619 --- 2/5/2025 12:34:17 AM --- KDIM001065--- Success. Marking Header STATUS = 1
- SSN: 4619 --- 2/5/2025 12:34:17 AM --- KDIM001065--- Porting of Invoice [KDIM001065] completed
- SSN: 4619 --- 2/5/2025 12:34:17 AM --- KDIM001065--- Signed-out from Acumatica
- SSN: 4619 --- 2/5/2025 12:34:17 AM --- KDIM001065--- -Done-
- End of audit trail
- Errors: 0