Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001171
- SSN: 0 --- 2/5/2025 1:17:24 AM --- KDIM001171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:17:24 AM --- KDIM001171--- Received PMS request to port bill: [KDIM001171] from client IP: [10.10.200.2]
- SSN: 4725 --- 2/5/2025 1:17:24 AM --- KDIM001171--- Validating header records of found bill: [KDIM001171]
- SSN: 4725 --- 2/5/2025 1:17:24 AM --- KDIM001171--- Validating details of found bill: [KDIM001171]
- SSN: 4725 --- 2/5/2025 1:17:24 AM --- KDIM001171--- Signed-on to Acumatica
- SSN: 4725 --- 2/5/2025 1:17:24 AM --- KDIM001171--- Posting KDI Invoice#: [KDIM001171] to AQ (CAS Series Nbr.: KDIM001171)
- SSN: 4725 --- 2/5/2025 1:17:30 AM --- KDIM001171--- KDI Invoice#: [KDIM001171] has been to AQ Reference Number [KDIM001171]
- SSN: 4725 --- 2/5/2025 1:17:30 AM --- KDIM001171--- Customer Reference: [KDIM001171] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
- SSN: 4725 --- 2/5/2025 1:17:30 AM --- KDIM001171--- detail record posted [using Inventory: OPESTVT]
- SSN: 4725 --- 2/5/2025 1:17:35 AM --- KDIM001171--- Customer Reference: [KDIM001171] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
- SSN: 4725 --- 2/5/2025 1:17:35 AM --- KDIM001171--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4725 --- 2/5/2025 1:17:40 AM --- KDIM001171--- Customer Reference: [KDIM001171] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
- SSN: 4725 --- 2/5/2025 1:17:40 AM --- KDIM001171--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4725 --- 2/5/2025 1:17:45 AM --- KDIM001171--- Customer Reference: [KDIM001171] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
- SSN: 4725 --- 2/5/2025 1:17:45 AM --- KDIM001171--- detail record posted [using Inventory: ORENTVT]
- SSN: 4725 --- 2/5/2025 1:17:50 AM --- KDIM001171--- Document is RELEASED
- SSN: 4725 --- 2/5/2025 1:17:50 AM --- KDIM001171--- Success. Marking Header STATUS = 1
- SSN: 4725 --- 2/5/2025 1:17:50 AM --- KDIM001171--- Porting of Invoice [KDIM001171] completed
- SSN: 4725 --- 2/5/2025 1:17:50 AM --- KDIM001171--- Signed-out from Acumatica
- SSN: 4725 --- 2/5/2025 1:17:50 AM --- KDIM001171--- -Done-
- End of audit trail
- Errors: 0