Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001387
- SSN: 0 --- 3/31/2025 10:23:16 PM --- KDIM001387--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:23:16 PM --- KDIM001387--- Received PMS request to port bill: [KDIM001387] from client IP: [10.10.200.2]
- SSN: 5071 --- 3/31/2025 10:23:16 PM --- KDIM001387--- Validating header records of found bill: [KDIM001387]
- SSN: 5071 --- 3/31/2025 10:23:16 PM --- KDIM001387--- Validating details of found bill: [KDIM001387]
- SSN: 5071 --- 3/31/2025 10:23:17 PM --- KDIM001387--- Signed-on to Acumatica
- SSN: 5071 --- 3/31/2025 10:23:17 PM --- KDIM001387--- Posting KDI Invoice#: [KDIM001387] to AQ (CAS Series Nbr.: KDIM001387)
- SSN: 5071 --- 3/31/2025 10:23:22 PM --- KDIM001387--- KDI Invoice#: [KDIM001387] has been to AQ Reference Number [KDIM001387]
- SSN: 5071 --- 3/31/2025 10:23:22 PM --- KDIM001387--- Customer Reference: [KDIM001387] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 5071 --- 3/31/2025 10:23:23 PM --- KDIM001387--- detail record posted [using Inventory: OPESTVT]
- SSN: 5071 --- 3/31/2025 10:23:27 PM --- KDIM001387--- Customer Reference: [KDIM001387] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 5071 --- 3/31/2025 10:23:27 PM --- KDIM001387--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5071 --- 3/31/2025 10:23:32 PM --- KDIM001387--- Customer Reference: [KDIM001387] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4335.49 Description: Car Parking Space Rental (not encoded) Line Amount: 4335.49
- SSN: 5071 --- 3/31/2025 10:23:32 PM --- KDIM001387--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5071 --- 3/31/2025 10:23:37 PM --- KDIM001387--- Customer Reference: [KDIM001387] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 5071 --- 3/31/2025 10:23:37 PM --- KDIM001387--- detail record posted [using Inventory: ORENTVT]
- SSN: 5071 --- 3/31/2025 10:23:43 PM --- KDIM001387--- Document is RELEASED
- SSN: 5071 --- 3/31/2025 10:23:43 PM --- KDIM001387--- Success. Marking Header STATUS = 1
- SSN: 5071 --- 3/31/2025 10:23:43 PM --- KDIM001387--- Porting of Invoice [KDIM001387] completed
- SSN: 5071 --- 3/31/2025 10:23:43 PM --- KDIM001387--- Signed-out from Acumatica
- SSN: 5071 --- 3/31/2025 10:23:43 PM --- KDIM001387--- -Done-
- End of audit trail
- Errors: 0