Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001093
- SSN: 0 --- 2/5/2025 12:45:09 AM --- KDIM001093--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:45:09 AM --- KDIM001093--- Received PMS request to port bill: [KDIM001093] from client IP: [10.10.200.2]
- SSN: 4647 --- 2/5/2025 12:45:09 AM --- KDIM001093--- Validating header records of found bill: [KDIM001093]
- SSN: 4647 --- 2/5/2025 12:45:09 AM --- KDIM001093--- Validating details of found bill: [KDIM001093]
- SSN: 4647 --- 2/5/2025 12:45:10 AM --- KDIM001093--- Signed-on to Acumatica
- SSN: 4647 --- 2/5/2025 12:45:10 AM --- KDIM001093--- Posting KDI Invoice#: [KDIM001093] to AQ (CAS Series Nbr.: KDIM001093)
- SSN: 4647 --- 2/5/2025 12:45:15 AM --- KDIM001093--- KDI Invoice#: [KDIM001093] has been to AQ Reference Number [KDIM001093]
- SSN: 4647 --- 2/5/2025 12:45:15 AM --- KDIM001093--- Customer Reference: [KDIM001093] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 4647 --- 2/5/2025 12:45:16 AM --- KDIM001093--- detail record posted [using Inventory: OPESTVT]
- SSN: 4647 --- 2/5/2025 12:45:20 AM --- KDIM001093--- Customer Reference: [KDIM001093] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 4647 --- 2/5/2025 12:45:21 AM --- KDIM001093--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4647 --- 2/5/2025 12:45:25 AM --- KDIM001093--- Customer Reference: [KDIM001093] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 4647 --- 2/5/2025 12:45:26 AM --- KDIM001093--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4647 --- 2/5/2025 12:45:30 AM --- KDIM001093--- Customer Reference: [KDIM001093] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 4647 --- 2/5/2025 12:45:31 AM --- KDIM001093--- detail record posted [using Inventory: ORENTVT]
- SSN: 4647 --- 2/5/2025 12:45:36 AM --- KDIM001093--- Document is RELEASED
- SSN: 4647 --- 2/5/2025 12:45:36 AM --- KDIM001093--- Success. Marking Header STATUS = 1
- SSN: 4647 --- 2/5/2025 12:45:36 AM --- KDIM001093--- Porting of Invoice [KDIM001093] completed
- SSN: 4647 --- 2/5/2025 12:45:36 AM --- KDIM001093--- Signed-out from Acumatica
- SSN: 4647 --- 2/5/2025 12:45:36 AM --- KDIM001093--- -Done-
- End of audit trail
- Errors: 0