Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001076
- SSN: 0 --- 2/5/2025 12:38:02 AM --- KDIM001076--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:38:02 AM --- KDIM001076--- Received PMS request to port bill: [KDIM001076] from client IP: [10.10.200.2]
- SSN: 4630 --- 2/5/2025 12:38:02 AM --- KDIM001076--- Validating header records of found bill: [KDIM001076]
- SSN: 4630 --- 2/5/2025 12:38:02 AM --- KDIM001076--- Validating details of found bill: [KDIM001076]
- SSN: 4630 --- 2/5/2025 12:38:03 AM --- KDIM001076--- Signed-on to Acumatica
- SSN: 4630 --- 2/5/2025 12:38:03 AM --- KDIM001076--- Posting KDI Invoice#: [KDIM001076] to AQ (CAS Series Nbr.: KDIM001076)
- SSN: 4630 --- 2/5/2025 12:38:08 AM --- KDIM001076--- KDI Invoice#: [KDIM001076] has been to AQ Reference Number [KDIM001076]
- SSN: 4630 --- 2/5/2025 12:38:08 AM --- KDIM001076--- Customer Reference: [KDIM001076] Invetory ID: OPESTVT Qty: 1 Unit Price: 3478.5 Description: Pest Control (not encoded) Line Amount: 3478.5
- SSN: 4630 --- 2/5/2025 12:38:08 AM --- KDIM001076--- detail record posted [using Inventory: OPESTVT]
- SSN: 4630 --- 2/5/2025 12:38:13 AM --- KDIM001076--- Customer Reference: [KDIM001076] Invetory ID: OCUSAVT Qty: 1 Unit Price: 34784.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34784.96
- SSN: 4630 --- 2/5/2025 12:38:13 AM --- KDIM001076--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4630 --- 2/5/2025 12:38:18 AM --- KDIM001076--- Customer Reference: [KDIM001076] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4630 --- 2/5/2025 12:38:18 AM --- KDIM001076--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4630 --- 2/5/2025 12:38:23 AM --- KDIM001076--- Customer Reference: [KDIM001076] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 4630 --- 2/5/2025 12:38:23 AM --- KDIM001076--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4630 --- 2/5/2025 12:38:28 AM --- KDIM001076--- Customer Reference: [KDIM001076] Invetory ID: ORENTVT Qty: 1 Unit Price: 243494.72 Description: Office Space Rental (not encoded) Line Amount: 243494.72
- SSN: 4630 --- 2/5/2025 12:38:28 AM --- KDIM001076--- detail record posted [using Inventory: ORENTVT]
- SSN: 4630 --- 2/5/2025 12:38:33 AM --- KDIM001076--- Document is RELEASED
- SSN: 4630 --- 2/5/2025 12:38:33 AM --- KDIM001076--- Success. Marking Header STATUS = 1
- SSN: 4630 --- 2/5/2025 12:38:33 AM --- KDIM001076--- Porting of Invoice [KDIM001076] completed
- SSN: 4630 --- 2/5/2025 12:38:33 AM --- KDIM001076--- Signed-out from Acumatica
- SSN: 4630 --- 2/5/2025 12:38:33 AM --- KDIM001076--- -Done-
- End of audit trail
- Errors: 0