Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001163
- SSN: 0 --- 2/5/2025 1:13:55 AM --- KDIM001163--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:13:55 AM --- KDIM001163--- Received PMS request to port bill: [KDIM001163] from client IP: [10.10.200.2]
- SSN: 4717 --- 2/5/2025 1:13:55 AM --- KDIM001163--- Validating header records of found bill: [KDIM001163]
- SSN: 4717 --- 2/5/2025 1:13:55 AM --- KDIM001163--- Validating details of found bill: [KDIM001163]
- SSN: 4717 --- 2/5/2025 1:13:56 AM --- KDIM001163--- Signed-on to Acumatica
- SSN: 4717 --- 2/5/2025 1:13:56 AM --- KDIM001163--- Posting KDI Invoice#: [KDIM001163] to AQ (CAS Series Nbr.: KDIM001163)
- SSN: 4717 --- 2/5/2025 1:14:01 AM --- KDIM001163--- KDI Invoice#: [KDIM001163] has been to AQ Reference Number [KDIM001163]
- SSN: 4717 --- 2/5/2025 1:14:01 AM --- KDIM001163--- Customer Reference: [KDIM001163] Invetory ID: OPESTVT Qty: 1 Unit Price: 954.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 954.24
- SSN: 4717 --- 2/5/2025 1:14:02 AM --- KDIM001163--- detail record posted [using Inventory: OPESTVT]
- SSN: 4717 --- 2/5/2025 1:14:06 AM --- KDIM001163--- Customer Reference: [KDIM001163] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9184.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9184.56
- SSN: 4717 --- 2/5/2025 1:14:07 AM --- KDIM001163--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4717 --- 2/5/2025 1:14:11 AM --- KDIM001163--- Customer Reference: [KDIM001163] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 4717 --- 2/5/2025 1:14:12 AM --- KDIM001163--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4717 --- 2/5/2025 1:14:16 AM --- KDIM001163--- Customer Reference: [KDIM001163] Invetory ID: ORENTVT Qty: 1 Unit Price: 55107.36 Description: Office Space Rental (not encoded) Line Amount: 55107.36
- SSN: 4717 --- 2/5/2025 1:14:17 AM --- KDIM001163--- detail record posted [using Inventory: ORENTVT]
- SSN: 4717 --- 2/5/2025 1:14:22 AM --- KDIM001163--- Document is RELEASED
- SSN: 4717 --- 2/5/2025 1:14:22 AM --- KDIM001163--- Success. Marking Header STATUS = 1
- SSN: 4717 --- 2/5/2025 1:14:22 AM --- KDIM001163--- Porting of Invoice [KDIM001163] completed
- SSN: 4717 --- 2/5/2025 1:14:22 AM --- KDIM001163--- Signed-out from Acumatica
- SSN: 4717 --- 2/5/2025 1:14:22 AM --- KDIM001163--- -Done-
- End of audit trail
- Errors: 0