Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001699
- SSN: 0 --- 5/3/2025 5:18:43 PM --- KDIM001699--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:18:43 PM --- KDIM001699--- Received PMS request to port bill: [KDIM001699] from client IP: [10.10.200.2]
- SSN: 5450 --- 5/3/2025 5:18:43 PM --- KDIM001699--- Validating header records of found bill: [KDIM001699]
- SSN: 5450 --- 5/3/2025 5:18:43 PM --- KDIM001699--- Validating details of found bill: [KDIM001699]
- SSN: 5450 --- 5/3/2025 5:18:43 PM --- KDIM001699--- Signed-on to Acumatica
- SSN: 5450 --- 5/3/2025 5:18:43 PM --- KDIM001699--- Posting KDI Invoice#: [KDIM001699] to AQ (CAS Series Nbr.: KDIM001699)
- SSN: 5450 --- 5/3/2025 5:18:48 PM --- KDIM001699--- KDI Invoice#: [KDIM001699] has been to AQ Reference Number [KDIM001699]
- SSN: 5450 --- 5/3/2025 5:18:48 PM --- KDIM001699--- Customer Reference: [KDIM001699] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 5450 --- 5/3/2025 5:18:49 PM --- KDIM001699--- detail record posted [using Inventory: OPESTVT]
- SSN: 5450 --- 5/3/2025 5:18:53 PM --- KDIM001699--- Customer Reference: [KDIM001699] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 5450 --- 5/3/2025 5:18:54 PM --- KDIM001699--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5450 --- 5/3/2025 5:18:58 PM --- KDIM001699--- Customer Reference: [KDIM001699] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5450 --- 5/3/2025 5:18:59 PM --- KDIM001699--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5450 --- 5/3/2025 5:19:03 PM --- KDIM001699--- Customer Reference: [KDIM001699] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5450 --- 5/3/2025 5:19:04 PM --- KDIM001699--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5450 --- 5/3/2025 5:19:08 PM --- KDIM001699--- Customer Reference: [KDIM001699] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 5450 --- 5/3/2025 5:19:09 PM --- KDIM001699--- detail record posted [using Inventory: ORENTVT]
- SSN: 5450 --- 5/3/2025 5:19:14 PM --- KDIM001699--- Document is RELEASED
- SSN: 5450 --- 5/3/2025 5:19:14 PM --- KDIM001699--- Success. Marking Header STATUS = 1
- SSN: 5450 --- 5/3/2025 5:19:14 PM --- KDIM001699--- Porting of Invoice [KDIM001699] completed
- SSN: 5450 --- 5/3/2025 5:19:14 PM --- KDIM001699--- Signed-out from Acumatica
- SSN: 5450 --- 5/3/2025 5:19:14 PM --- KDIM001699--- -Done-
- End of audit trail
- Errors: 0