Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001381
- SSN: 0 --- 3/31/2025 10:20:43 PM --- KDIM001381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:20:43 PM --- KDIM001381--- Received PMS request to port bill: [KDIM001381] from client IP: [10.10.200.2]
- SSN: 5065 --- 3/31/2025 10:20:43 PM --- KDIM001381--- Validating header records of found bill: [KDIM001381]
- SSN: 5065 --- 3/31/2025 10:20:43 PM --- KDIM001381--- Validating details of found bill: [KDIM001381]
- SSN: 5065 --- 3/31/2025 10:20:43 PM --- KDIM001381--- Signed-on to Acumatica
- SSN: 5065 --- 3/31/2025 10:20:44 PM --- KDIM001381--- Posting KDI Invoice#: [KDIM001381] to AQ (CAS Series Nbr.: KDIM001381)
- SSN: 5065 --- 3/31/2025 10:20:49 PM --- KDIM001381--- KDI Invoice#: [KDIM001381] has been to AQ Reference Number [KDIM001381]
- SSN: 5065 --- 3/31/2025 10:20:49 PM --- KDIM001381--- Customer Reference: [KDIM001381] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4480 Description: PYLON SIGNAGES (not encoded) Line Amount: 4480
- SSN: 5065 --- 3/31/2025 10:20:49 PM --- KDIM001381--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5065 --- 3/31/2025 10:20:54 PM --- KDIM001381--- Customer Reference: [KDIM001381] Invetory ID: OPESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 5065 --- 3/31/2025 10:20:54 PM --- KDIM001381--- detail record posted [using Inventory: OPESTVT]
- SSN: 5065 --- 3/31/2025 10:20:59 PM --- KDIM001381--- Customer Reference: [KDIM001381] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 5065 --- 3/31/2025 10:20:59 PM --- KDIM001381--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5065 --- 3/31/2025 10:21:04 PM --- KDIM001381--- Customer Reference: [KDIM001381] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 5065 --- 3/31/2025 10:21:04 PM --- KDIM001381--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5065 --- 3/31/2025 10:21:09 PM --- KDIM001381--- Customer Reference: [KDIM001381] Invetory ID: ORENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 5065 --- 3/31/2025 10:21:09 PM --- KDIM001381--- detail record posted [using Inventory: ORENTVT]
- SSN: 5065 --- 3/31/2025 10:21:14 PM --- KDIM001381--- Document is RELEASED
- SSN: 5065 --- 3/31/2025 10:21:14 PM --- KDIM001381--- Success. Marking Header STATUS = 1
- SSN: 5065 --- 3/31/2025 10:21:14 PM --- KDIM001381--- Porting of Invoice [KDIM001381] completed
- SSN: 5065 --- 3/31/2025 10:21:14 PM --- KDIM001381--- Signed-out from Acumatica
- SSN: 5065 --- 3/31/2025 10:21:14 PM --- KDIM001381--- -Done-
- End of audit trail
- Errors: 0