Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001181
- SSN: 0 --- 2/5/2025 1:21:42 AM --- KDIM001181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:21:42 AM --- KDIM001181--- Received PMS request to port bill: [KDIM001181] from client IP: [10.10.200.2]
- SSN: 4735 --- 2/5/2025 1:21:42 AM --- KDIM001181--- Validating header records of found bill: [KDIM001181]
- SSN: 4735 --- 2/5/2025 1:21:42 AM --- KDIM001181--- Validating details of found bill: [KDIM001181]
- SSN: 4735 --- 2/5/2025 1:21:43 AM --- KDIM001181--- Signed-on to Acumatica
- SSN: 4735 --- 2/5/2025 1:21:43 AM --- KDIM001181--- Posting KDI Invoice#: [KDIM001181] to AQ (CAS Series Nbr.: KDIM001181)
- SSN: 4735 --- 2/5/2025 1:21:48 AM --- KDIM001181--- KDI Invoice#: [KDIM001181] has been to AQ Reference Number [KDIM001181]
- SSN: 4735 --- 2/5/2025 1:21:48 AM --- KDIM001181--- Customer Reference: [KDIM001181] Invetory ID: OPESTVT Qty: 1 Unit Price: 2277.09 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2277.09
- SSN: 4735 --- 2/5/2025 1:21:49 AM --- KDIM001181--- detail record posted [using Inventory: OPESTVT]
- SSN: 4735 --- 2/5/2025 1:21:53 AM --- KDIM001181--- Customer Reference: [KDIM001181] Invetory ID: OCUSAVT Qty: 1 Unit Price: 23226.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23226.32
- SSN: 4735 --- 2/5/2025 1:21:54 AM --- KDIM001181--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4735 --- 2/5/2025 1:21:59 AM --- KDIM001181--- Customer Reference: [KDIM001181] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 4735 --- 2/5/2025 1:21:59 AM --- KDIM001181--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4735 --- 2/5/2025 1:22:03 AM --- KDIM001181--- Customer Reference: [KDIM001181] Invetory ID: ORENTVT Qty: 1 Unit Price: 179434.77 Description: Office Space Rental (not encoded) Line Amount: 179434.77
- SSN: 4735 --- 2/5/2025 1:22:03 AM --- KDIM001181--- detail record posted [using Inventory: ORENTVT]
- SSN: 4735 --- 2/5/2025 1:22:09 AM --- KDIM001181--- Document is RELEASED
- SSN: 4735 --- 2/5/2025 1:22:09 AM --- KDIM001181--- Success. Marking Header STATUS = 1
- SSN: 4735 --- 2/5/2025 1:22:09 AM --- KDIM001181--- Porting of Invoice [KDIM001181] completed
- SSN: 4735 --- 2/5/2025 1:22:09 AM --- KDIM001181--- Signed-out from Acumatica
- SSN: 4735 --- 2/5/2025 1:22:09 AM --- KDIM001181--- -Done-
- End of audit trail
- Errors: 0