Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001081
- SSN: 0 --- 2/5/2025 12:39:52 AM --- KDIM001081--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:39:52 AM --- KDIM001081--- Received PMS request to port bill: [KDIM001081] from client IP: [10.10.200.2]
- SSN: 4635 --- 2/5/2025 12:39:52 AM --- KDIM001081--- Validating header records of found bill: [KDIM001081]
- SSN: 4635 --- 2/5/2025 12:39:52 AM --- KDIM001081--- Validating details of found bill: [KDIM001081]
- SSN: 4635 --- 2/5/2025 12:39:53 AM --- KDIM001081--- Signed-on to Acumatica
- SSN: 4635 --- 2/5/2025 12:39:53 AM --- KDIM001081--- Posting KDI Invoice#: [KDIM001081] to AQ (CAS Series Nbr.: KDIM001081)
- SSN: 4635 --- 2/5/2025 12:39:58 AM --- KDIM001081--- KDI Invoice#: [KDIM001081] has been to AQ Reference Number [KDIM001081]
- SSN: 4635 --- 2/5/2025 12:39:58 AM --- KDIM001081--- Customer Reference: [KDIM001081] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4116 Description: Pylon Signage (not encoded) Line Amount: 4116
- SSN: 4635 --- 2/5/2025 12:39:59 AM --- KDIM001081--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4635 --- 2/5/2025 12:40:03 AM --- KDIM001081--- Customer Reference: [KDIM001081] Invetory ID: OPESTVT Qty: 1 Unit Price: 1281.28 Description: Pest Control (not encoded) Line Amount: 1281.28
- SSN: 4635 --- 2/5/2025 12:40:04 AM --- KDIM001081--- detail record posted [using Inventory: OPESTVT]
- SSN: 4635 --- 2/5/2025 12:40:08 AM --- KDIM001081--- Customer Reference: [KDIM001081] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12230.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12230.4
- SSN: 4635 --- 2/5/2025 12:40:09 AM --- KDIM001081--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4635 --- 2/5/2025 12:40:13 AM --- KDIM001081--- Customer Reference: [KDIM001081] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 4635 --- 2/5/2025 12:40:14 AM --- KDIM001081--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4635 --- 2/5/2025 12:40:18 AM --- KDIM001081--- Customer Reference: [KDIM001081] Invetory ID: ORENTVT Qty: 1 Unit Price: 91728 Description: Office Space Rental (not encoded) Line Amount: 91728
- SSN: 4635 --- 2/5/2025 12:40:19 AM --- KDIM001081--- detail record posted [using Inventory: ORENTVT]
- SSN: 4635 --- 2/5/2025 12:40:24 AM --- KDIM001081--- Document is RELEASED
- SSN: 4635 --- 2/5/2025 12:40:24 AM --- KDIM001081--- Success. Marking Header STATUS = 1
- SSN: 4635 --- 2/5/2025 12:40:24 AM --- KDIM001081--- Porting of Invoice [KDIM001081] completed
- SSN: 4635 --- 2/5/2025 12:40:24 AM --- KDIM001081--- Signed-out from Acumatica
- SSN: 4635 --- 2/5/2025 12:40:24 AM --- KDIM001081--- -Done-
- End of audit trail
- Errors: 0