Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001820
- SSN: 0 --- 5/3/2025 6:10:14 PM --- KDIM001820--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:10:14 PM --- KDIM001820--- Received PMS request to port bill: [KDIM001820] from client IP: [10.10.200.2]
- SSN: 5571 --- 5/3/2025 6:10:14 PM --- KDIM001820--- Validating header records of found bill: [KDIM001820]
- SSN: 5571 --- 5/3/2025 6:10:14 PM --- KDIM001820--- Validating details of found bill: [KDIM001820]
- SSN: 5571 --- 5/3/2025 6:10:15 PM --- KDIM001820--- Signed-on to Acumatica
- SSN: 5571 --- 5/3/2025 6:10:15 PM --- KDIM001820--- Posting KDI Invoice#: [KDIM001820] to AQ (CAS Series Nbr.: KDIM001820)
- SSN: 5571 --- 5/3/2025 6:10:20 PM --- KDIM001820--- KDI Invoice#: [KDIM001820] has been to AQ Reference Number [KDIM001820]
- SSN: 5571 --- 5/3/2025 6:10:20 PM --- KDIM001820--- Customer Reference: [KDIM001820] Invetory ID: ADVREN Qty: 1 Unit Price: 483864.1 Description: Office Space Rental (not encoded) Line Amount: 483864.1
- SSN: 5571 --- 5/3/2025 6:10:21 PM --- KDIM001820--- detail record posted [using Inventory: ADVREN]
- SSN: 5571 --- 5/3/2025 6:10:25 PM --- KDIM001820--- Customer Reference: [KDIM001820] Invetory ID: ADVREN Qty: 1 Unit Price: 5642.73 Description: Pest Control (not encoded) Line Amount: 5642.73
- SSN: 5571 --- 5/3/2025 6:10:25 PM --- KDIM001820--- detail record posted [using Inventory: ADVREN]
- SSN: 5571 --- 5/3/2025 6:10:30 PM --- KDIM001820--- Customer Reference: [KDIM001820] Invetory ID: ADVREN Qty: 1 Unit Price: 101544.06 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 101544.06
- SSN: 5571 --- 5/3/2025 6:10:31 PM --- KDIM001820--- detail record posted [using Inventory: ADVREN]
- SSN: 5571 --- 5/3/2025 6:10:35 PM --- KDIM001820--- Customer Reference: [KDIM001820] Invetory ID: ADVREN Qty: 1 Unit Price: 3000 Description: Motorcycle Space Rental (not encoded) Line Amount: 3000
- SSN: 5571 --- 5/3/2025 6:10:36 PM --- KDIM001820--- detail record posted [using Inventory: ADVREN]
- SSN: 5571 --- 5/3/2025 6:10:41 PM --- KDIM001820--- Document is RELEASED
- SSN: 5571 --- 5/3/2025 6:10:41 PM --- KDIM001820--- Success. Marking Header STATUS = 1
- SSN: 5571 --- 5/3/2025 6:10:41 PM --- KDIM001820--- Porting of Invoice [KDIM001820] completed
- SSN: 5571 --- 5/3/2025 6:10:41 PM --- KDIM001820--- Signed-out from Acumatica
- SSN: 5571 --- 5/3/2025 6:10:41 PM --- KDIM001820--- -Done-
- End of audit trail
- Errors: 0