Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001432
- SSN: 0 --- 3/31/2025 10:41:56 PM --- KDIM001432--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:41:56 PM --- KDIM001432--- Received PMS request to port bill: [KDIM001432] from client IP: [10.10.200.2]
- SSN: 5116 --- 3/31/2025 10:41:56 PM --- KDIM001432--- Validating header records of found bill: [KDIM001432]
- SSN: 5116 --- 3/31/2025 10:41:56 PM --- KDIM001432--- Validating details of found bill: [KDIM001432]
- SSN: 5116 --- 3/31/2025 10:41:57 PM --- KDIM001432--- Signed-on to Acumatica
- SSN: 5116 --- 3/31/2025 10:41:57 PM --- KDIM001432--- Posting KDI Invoice#: [KDIM001432] to AQ (CAS Series Nbr.: KDIM001432)
- SSN: 5116 --- 3/31/2025 10:42:02 PM --- KDIM001432--- KDI Invoice#: [KDIM001432] has been to AQ Reference Number [KDIM001432]
- SSN: 5116 --- 3/31/2025 10:42:02 PM --- KDIM001432--- Customer Reference: [KDIM001432] Invetory ID: OPESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 5116 --- 3/31/2025 10:42:02 PM --- KDIM001432--- detail record posted [using Inventory: OPESTVT]
- SSN: 5116 --- 3/31/2025 10:42:07 PM --- KDIM001432--- Customer Reference: [KDIM001432] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 4704 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4704
- SSN: 5116 --- 3/31/2025 10:42:07 PM --- KDIM001432--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 5116 --- 3/31/2025 10:42:12 PM --- KDIM001432--- Customer Reference: [KDIM001432] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 5116 --- 3/31/2025 10:42:12 PM --- KDIM001432--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5116 --- 3/31/2025 10:42:17 PM --- KDIM001432--- Customer Reference: [KDIM001432] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 5116 --- 3/31/2025 10:42:17 PM --- KDIM001432--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5116 --- 3/31/2025 10:42:22 PM --- KDIM001432--- Customer Reference: [KDIM001432] Invetory ID: ORENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 5116 --- 3/31/2025 10:42:22 PM --- KDIM001432--- detail record posted [using Inventory: ORENTVT]
- SSN: 5116 --- 3/31/2025 10:42:28 PM --- KDIM001432--- Document is RELEASED
- SSN: 5116 --- 3/31/2025 10:42:28 PM --- KDIM001432--- Success. Marking Header STATUS = 1
- SSN: 5116 --- 3/31/2025 10:42:28 PM --- KDIM001432--- Porting of Invoice [KDIM001432] completed
- SSN: 5116 --- 3/31/2025 10:42:28 PM --- KDIM001432--- Signed-out from Acumatica
- SSN: 5116 --- 3/31/2025 10:42:28 PM --- KDIM001432--- -Done-
- End of audit trail
- Errors: 0