Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001179
- SSN: 0 --- 2/5/2025 1:20:41 AM --- KDIM001179--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:20:41 AM --- KDIM001179--- Received PMS request to port bill: [KDIM001179] from client IP: [10.10.200.2]
- SSN: 4733 --- 2/5/2025 1:20:41 AM --- KDIM001179--- Validating header records of found bill: [KDIM001179]
- SSN: 4733 --- 2/5/2025 1:20:41 AM --- KDIM001179--- Validating details of found bill: [KDIM001179]
- SSN: 4733 --- 2/5/2025 1:20:42 AM --- KDIM001179--- Signed-on to Acumatica
- SSN: 4733 --- 2/5/2025 1:20:42 AM --- KDIM001179--- Posting KDI Invoice#: [KDIM001179] to AQ (CAS Series Nbr.: KDIM001179)
- SSN: 4733 --- 2/5/2025 1:20:47 AM --- KDIM001179--- KDI Invoice#: [KDIM001179] has been to AQ Reference Number [KDIM001179]
- SSN: 4733 --- 2/5/2025 1:20:47 AM --- KDIM001179--- Customer Reference: [KDIM001179] Invetory ID: OPESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 4733 --- 2/5/2025 1:20:48 AM --- KDIM001179--- detail record posted [using Inventory: OPESTVT]
- SSN: 4733 --- 2/5/2025 1:20:52 AM --- KDIM001179--- Customer Reference: [KDIM001179] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 4733 --- 2/5/2025 1:20:53 AM --- KDIM001179--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4733 --- 2/5/2025 1:20:57 AM --- KDIM001179--- Customer Reference: [KDIM001179] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 4733 --- 2/5/2025 1:20:58 AM --- KDIM001179--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4733 --- 2/5/2025 1:21:02 AM --- KDIM001179--- Customer Reference: [KDIM001179] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 4733 --- 2/5/2025 1:21:03 AM --- KDIM001179--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4733 --- 2/5/2025 1:21:07 AM --- KDIM001179--- Customer Reference: [KDIM001179] Invetory ID: ORENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 4733 --- 2/5/2025 1:21:08 AM --- KDIM001179--- detail record posted [using Inventory: ORENTVT]
- SSN: 4733 --- 2/5/2025 1:21:13 AM --- KDIM001179--- Document is RELEASED
- SSN: 4733 --- 2/5/2025 1:21:13 AM --- KDIM001179--- Success. Marking Header STATUS = 1
- SSN: 4733 --- 2/5/2025 1:21:13 AM --- KDIM001179--- Porting of Invoice [KDIM001179] completed
- SSN: 4733 --- 2/5/2025 1:21:13 AM --- KDIM001179--- Signed-out from Acumatica
- SSN: 4733 --- 2/5/2025 1:21:13 AM --- KDIM001179--- -Done-
- End of audit trail
- Errors: 0