Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001110
- SSN: 0 --- 2/5/2025 12:52:19 AM --- KDIM001110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:52:19 AM --- KDIM001110--- Received PMS request to port bill: [KDIM001110] from client IP: [10.10.200.2]
- SSN: 4664 --- 2/5/2025 12:52:19 AM --- KDIM001110--- Validating header records of found bill: [KDIM001110]
- SSN: 4664 --- 2/5/2025 12:52:19 AM --- KDIM001110--- Validating details of found bill: [KDIM001110]
- SSN: 4664 --- 2/5/2025 12:52:19 AM --- KDIM001110--- Signed-on to Acumatica
- SSN: 4664 --- 2/5/2025 12:52:19 AM --- KDIM001110--- Posting KDI Invoice#: [KDIM001110] to AQ (CAS Series Nbr.: KDIM001110)
- SSN: 4664 --- 2/5/2025 12:52:24 AM --- KDIM001110--- KDI Invoice#: [KDIM001110] has been to AQ Reference Number [KDIM001110]
- SSN: 4664 --- 2/5/2025 12:52:24 AM --- KDIM001110--- Customer Reference: [KDIM001110] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 4704 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4704
- SSN: 4664 --- 2/5/2025 12:52:25 AM --- KDIM001110--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4664 --- 2/5/2025 12:52:29 AM --- KDIM001110--- Customer Reference: [KDIM001110] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 4664 --- 2/5/2025 12:52:30 AM --- KDIM001110--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4664 --- 2/5/2025 12:52:34 AM --- KDIM001110--- Customer Reference: [KDIM001110] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5730 Description: Car Parking Space Rental (not encoded) Line Amount: 5730
- SSN: 4664 --- 2/5/2025 12:52:35 AM --- KDIM001110--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4664 --- 2/5/2025 12:52:39 AM --- KDIM001110--- Customer Reference: [KDIM001110] Invetory ID: ORENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 4664 --- 2/5/2025 12:52:40 AM --- KDIM001110--- detail record posted [using Inventory: ORENTVT]
- SSN: 4664 --- 2/5/2025 12:52:44 AM --- KDIM001110--- Customer Reference: [KDIM001110] Invetory ID: OPESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 4664 --- 2/5/2025 12:52:45 AM --- KDIM001110--- detail record posted [using Inventory: OPESTVT]
- SSN: 4664 --- 2/5/2025 12:52:50 AM --- KDIM001110--- Document is RELEASED
- SSN: 4664 --- 2/5/2025 12:52:50 AM --- KDIM001110--- Success. Marking Header STATUS = 1
- SSN: 4664 --- 2/5/2025 12:52:50 AM --- KDIM001110--- Porting of Invoice [KDIM001110] completed
- SSN: 4664 --- 2/5/2025 12:52:50 AM --- KDIM001110--- Signed-out from Acumatica
- SSN: 4664 --- 2/5/2025 12:52:50 AM --- KDIM001110--- -Done-
- End of audit trail
- Errors: 0