Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001088
- SSN: 0 --- 2/5/2025 12:43:12 AM --- KDIM001088--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:43:12 AM --- KDIM001088--- Received PMS request to port bill: [KDIM001088] from client IP: [10.10.200.2]
- SSN: 4642 --- 2/5/2025 12:43:12 AM --- KDIM001088--- Validating header records of found bill: [KDIM001088]
- SSN: 4642 --- 2/5/2025 12:43:12 AM --- KDIM001088--- Validating details of found bill: [KDIM001088]
- SSN: 4642 --- 2/5/2025 12:43:13 AM --- KDIM001088--- Signed-on to Acumatica
- SSN: 4642 --- 2/5/2025 12:43:13 AM --- KDIM001088--- Posting KDI Invoice#: [KDIM001088] to AQ (CAS Series Nbr.: KDIM001088)
- SSN: 4642 --- 2/5/2025 12:43:19 AM --- KDIM001088--- KDI Invoice#: [KDIM001088] has been to AQ Reference Number [KDIM001088]
- SSN: 4642 --- 2/5/2025 12:43:19 AM --- KDIM001088--- Customer Reference: [KDIM001088] Invetory ID: ORENTVT Qty: 1 Unit Price: 406124.54 Description: Office Space Rental (not encoded) Line Amount: 406124.54
- SSN: 4642 --- 2/5/2025 12:43:20 AM --- KDIM001088--- detail record posted [using Inventory: ORENTVT]
- SSN: 4642 --- 2/5/2025 12:43:23 AM --- KDIM001088--- Customer Reference: [KDIM001088] Invetory ID: OPESTVT Qty: 1 Unit Price: 5598.71 Description: Pest Control (not encoded) Line Amount: 5598.71
- SSN: 4642 --- 2/5/2025 12:43:24 AM --- KDIM001088--- detail record posted [using Inventory: OPESTVT]
- SSN: 4642 --- 2/5/2025 12:43:28 AM --- KDIM001088--- Customer Reference: [KDIM001088] Invetory ID: OCUSAVT Qty: 1 Unit Price: 53811.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 53811.5
- SSN: 4642 --- 2/5/2025 12:43:29 AM --- KDIM001088--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4642 --- 2/5/2025 12:43:33 AM --- KDIM001088--- Customer Reference: [KDIM001088] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 27165.6 Description: Car Parking Space Rental ( 4@ 6,063.75 ) (not encoded) Line Amount: 27165.6
- SSN: 4642 --- 2/5/2025 12:43:34 AM --- KDIM001088--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4642 --- 2/5/2025 12:43:39 AM --- KDIM001088--- Document is RELEASED
- SSN: 4642 --- 2/5/2025 12:43:39 AM --- KDIM001088--- Success. Marking Header STATUS = 1
- SSN: 4642 --- 2/5/2025 12:43:39 AM --- KDIM001088--- Porting of Invoice [KDIM001088] completed
- SSN: 4642 --- 2/5/2025 12:43:39 AM --- KDIM001088--- Signed-out from Acumatica
- SSN: 4642 --- 2/5/2025 12:43:39 AM --- KDIM001088--- -Done-
- End of audit trail
- Errors: 0