Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001465
- SSN: 0 --- 3/31/2025 10:55:21 PM --- KDIM001465--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:55:21 PM --- KDIM001465--- Received PMS request to port bill: [KDIM001465] from client IP: [10.10.200.2]
- SSN: 5149 --- 3/31/2025 10:55:21 PM --- KDIM001465--- Validating header records of found bill: [KDIM001465]
- SSN: 5149 --- 3/31/2025 10:55:21 PM --- KDIM001465--- Validating details of found bill: [KDIM001465]
- SSN: 5149 --- 3/31/2025 10:55:21 PM --- KDIM001465--- Signed-on to Acumatica
- SSN: 5149 --- 3/31/2025 10:55:22 PM --- KDIM001465--- Posting KDI Invoice#: [KDIM001465] to AQ (CAS Series Nbr.: KDIM001465)
- SSN: 5149 --- 3/31/2025 10:55:27 PM --- KDIM001465--- KDI Invoice#: [KDIM001465] has been to AQ Reference Number [KDIM001465]
- SSN: 5149 --- 3/31/2025 10:55:27 PM --- KDIM001465--- Customer Reference: [KDIM001465] Invetory ID: ORENTVT Qty: 1 Unit Price: 165533.76 Description: Office Space Rental (not encoded) Line Amount: 165533.76
- SSN: 5149 --- 3/31/2025 10:55:27 PM --- KDIM001465--- detail record posted [using Inventory: ORENTVT]
- SSN: 5149 --- 3/31/2025 10:55:32 PM --- KDIM001465--- Customer Reference: [KDIM001465] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 5149 --- 3/31/2025 10:55:32 PM --- KDIM001465--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5149 --- 3/31/2025 10:55:37 PM --- KDIM001465--- Customer Reference: [KDIM001465] Invetory ID: OPESTVT Qty: 1 Unit Price: 2312.22 Description: Pest Control (not encoded) Line Amount: 2312.22
- SSN: 5149 --- 3/31/2025 10:55:37 PM --- KDIM001465--- detail record posted [using Inventory: OPESTVT]
- SSN: 5149 --- 3/31/2025 10:55:42 PM --- KDIM001465--- Customer Reference: [KDIM001465] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28692.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28692.52
- SSN: 5149 --- 3/31/2025 10:55:42 PM --- KDIM001465--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5149 --- 3/31/2025 10:55:47 PM --- KDIM001465--- Document is RELEASED
- SSN: 5149 --- 3/31/2025 10:55:47 PM --- KDIM001465--- Success. Marking Header STATUS = 1
- SSN: 5149 --- 3/31/2025 10:55:47 PM --- KDIM001465--- Porting of Invoice [KDIM001465] completed
- SSN: 5149 --- 3/31/2025 10:55:47 PM --- KDIM001465--- Signed-out from Acumatica
- SSN: 5149 --- 3/31/2025 10:55:47 PM --- KDIM001465--- -Done-
- End of audit trail
- Errors: 0