Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001492
- SSN: 0 --- 3/31/2025 11:07:05 PM --- KDIM001492--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:07:05 PM --- KDIM001492--- Received PMS request to port bill: [KDIM001492] from client IP: [10.10.200.2]
- SSN: 5176 --- 3/31/2025 11:07:05 PM --- KDIM001492--- Validating header records of found bill: [KDIM001492]
- SSN: 5176 --- 3/31/2025 11:07:05 PM --- KDIM001492--- Validating details of found bill: [KDIM001492]
- SSN: 5176 --- 3/31/2025 11:07:06 PM --- KDIM001492--- Signed-on to Acumatica
- SSN: 5176 --- 3/31/2025 11:07:06 PM --- KDIM001492--- Posting KDI Invoice#: [KDIM001492] to AQ (CAS Series Nbr.: KDIM001492)
- SSN: 5176 --- 3/31/2025 11:07:11 PM --- KDIM001492--- KDI Invoice#: [KDIM001492] has been to AQ Reference Number [KDIM001492]
- SSN: 5176 --- 3/31/2025 11:07:11 PM --- KDIM001492--- Customer Reference: [KDIM001492] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
- SSN: 5176 --- 3/31/2025 11:07:12 PM --- KDIM001492--- detail record posted [using Inventory: OPESTVT]
- SSN: 5176 --- 3/31/2025 11:07:16 PM --- KDIM001492--- Customer Reference: [KDIM001492] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
- SSN: 5176 --- 3/31/2025 11:07:17 PM --- KDIM001492--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5176 --- 3/31/2025 11:07:21 PM --- KDIM001492--- Customer Reference: [KDIM001492] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
- SSN: 5176 --- 3/31/2025 11:07:22 PM --- KDIM001492--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5176 --- 3/31/2025 11:07:26 PM --- KDIM001492--- Customer Reference: [KDIM001492] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
- SSN: 5176 --- 3/31/2025 11:07:27 PM --- KDIM001492--- detail record posted [using Inventory: ORENTVT]
- SSN: 5176 --- 3/31/2025 11:07:32 PM --- KDIM001492--- Document is RELEASED
- SSN: 5176 --- 3/31/2025 11:07:32 PM --- KDIM001492--- Success. Marking Header STATUS = 1
- SSN: 5176 --- 3/31/2025 11:07:32 PM --- KDIM001492--- Porting of Invoice [KDIM001492] completed
- SSN: 5176 --- 3/31/2025 11:07:32 PM --- KDIM001492--- Signed-out from Acumatica
- SSN: 5176 --- 3/31/2025 11:07:32 PM --- KDIM001492--- -Done-
- End of audit trail
- Errors: 0