Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001172
- SSN: 0 --- 2/5/2025 1:17:54 AM --- KDIM001172--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:17:54 AM --- KDIM001172--- Received PMS request to port bill: [KDIM001172] from client IP: [10.10.200.2]
- SSN: 4726 --- 2/5/2025 1:17:54 AM --- KDIM001172--- Validating header records of found bill: [KDIM001172]
- SSN: 4726 --- 2/5/2025 1:17:54 AM --- KDIM001172--- Validating details of found bill: [KDIM001172]
- SSN: 4726 --- 2/5/2025 1:17:55 AM --- KDIM001172--- Signed-on to Acumatica
- SSN: 4726 --- 2/5/2025 1:17:55 AM --- KDIM001172--- Posting KDI Invoice#: [KDIM001172] to AQ (CAS Series Nbr.: KDIM001172)
- SSN: 4726 --- 2/5/2025 1:18:00 AM --- KDIM001172--- KDI Invoice#: [KDIM001172] has been to AQ Reference Number [KDIM001172]
- SSN: 4726 --- 2/5/2025 1:18:00 AM --- KDIM001172--- Customer Reference: [KDIM001172] Invetory ID: OPESTZR Qty: 1 Unit Price: 1231.27 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1231.27
- SSN: 4726 --- 2/5/2025 1:18:00 AM --- KDIM001172--- detail record posted [using Inventory: OPESTZR]
- SSN: 4726 --- 2/5/2025 1:18:05 AM --- KDIM001172--- Customer Reference: [KDIM001172] Invetory ID: OCUSAZR Qty: 1 Unit Price: 43407.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43407.59
- SSN: 4726 --- 2/5/2025 1:18:06 AM --- KDIM001172--- detail record posted [using Inventory: OCUSAZR]
- SSN: 4726 --- 2/5/2025 1:18:10 AM --- KDIM001172--- Customer Reference: [KDIM001172] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 6359.24 Description: Car Parking Space Rental (not encoded) Line Amount: 6359.24
- SSN: 4726 --- 2/5/2025 1:18:10 AM --- KDIM001172--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 4726 --- 2/5/2025 1:18:15 AM --- KDIM001172--- Customer Reference: [KDIM001172] Invetory ID: ORENTZR Qty: 1 Unit Price: 260466.76 Description: Office Space Rental (not encoded) Line Amount: 260466.76
- SSN: 4726 --- 2/5/2025 1:18:15 AM --- KDIM001172--- detail record posted [using Inventory: ORENTZR]
- SSN: 4726 --- 2/5/2025 1:18:20 AM --- KDIM001172--- Document is RELEASED
- SSN: 4726 --- 2/5/2025 1:18:20 AM --- KDIM001172--- Success. Marking Header STATUS = 1
- SSN: 4726 --- 2/5/2025 1:18:20 AM --- KDIM001172--- Porting of Invoice [KDIM001172] completed
- SSN: 4726 --- 2/5/2025 1:18:20 AM --- KDIM001172--- Signed-out from Acumatica
- SSN: 4726 --- 2/5/2025 1:18:20 AM --- KDIM001172--- -Done-
- End of audit trail
- Errors: 0