Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001082
- SSN: 0 --- 2/5/2025 12:40:28 AM --- KDIM001082--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:40:28 AM --- KDIM001082--- Received PMS request to port bill: [KDIM001082] from client IP: [10.10.200.2]
- SSN: 4636 --- 2/5/2025 12:40:28 AM --- KDIM001082--- Validating header records of found bill: [KDIM001082]
- SSN: 4636 --- 2/5/2025 12:40:28 AM --- KDIM001082--- Validating details of found bill: [KDIM001082]
- SSN: 4636 --- 2/5/2025 12:40:29 AM --- KDIM001082--- Signed-on to Acumatica
- SSN: 4636 --- 2/5/2025 12:40:29 AM --- KDIM001082--- Posting KDI Invoice#: [KDIM001082] to AQ (CAS Series Nbr.: KDIM001082)
- SSN: 4636 --- 2/5/2025 12:40:34 AM --- KDIM001082--- KDI Invoice#: [KDIM001082] has been to AQ Reference Number [KDIM001082]
- SSN: 4636 --- 2/5/2025 12:40:34 AM --- KDIM001082--- Customer Reference: [KDIM001082] Invetory ID: ORENTVT Qty: 1 Unit Price: 25267.2 Description: Office Space Rental (not encoded) Line Amount: 25267.2
- SSN: 4636 --- 2/5/2025 12:40:35 AM --- KDIM001082--- detail record posted [using Inventory: ORENTVT]
- SSN: 4636 --- 2/5/2025 12:40:39 AM --- KDIM001082--- Customer Reference: [KDIM001082] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 4636 --- 2/5/2025 12:40:40 AM --- KDIM001082--- detail record posted [using Inventory: OPESTVT]
- SSN: 4636 --- 2/5/2025 12:40:44 AM --- KDIM001082--- Customer Reference: [KDIM001082] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 4636 --- 2/5/2025 12:40:44 AM --- KDIM001082--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4636 --- 2/5/2025 12:40:49 AM --- KDIM001082--- Customer Reference: [KDIM001082] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone Rental (not encoded) Line Amount: 772.55
- SSN: 4636 --- 2/5/2025 12:40:50 AM --- KDIM001082--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 4636 --- 2/5/2025 12:40:54 AM --- KDIM001082--- Customer Reference: [KDIM001082] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 4636 --- 2/5/2025 12:40:54 AM --- KDIM001082--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4636 --- 2/5/2025 12:41:00 AM --- KDIM001082--- Document is RELEASED
- SSN: 4636 --- 2/5/2025 12:41:00 AM --- KDIM001082--- Success. Marking Header STATUS = 1
- SSN: 4636 --- 2/5/2025 12:41:00 AM --- KDIM001082--- Porting of Invoice [KDIM001082] completed
- SSN: 4636 --- 2/5/2025 12:41:00 AM --- KDIM001082--- Signed-out from Acumatica
- SSN: 4636 --- 2/5/2025 12:41:00 AM --- KDIM001082--- -Done-
- End of audit trail
- Errors: 0