Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001469
- SSN: 0 --- 3/31/2025 10:57:03 PM --- KDIM001469--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:57:03 PM --- KDIM001469--- Received PMS request to port bill: [KDIM001469] from client IP: [10.10.200.2]
- SSN: 5153 --- 3/31/2025 10:57:03 PM --- KDIM001469--- Validating header records of found bill: [KDIM001469]
- SSN: 5153 --- 3/31/2025 10:57:03 PM --- KDIM001469--- Validating details of found bill: [KDIM001469]
- SSN: 5153 --- 3/31/2025 10:57:03 PM --- KDIM001469--- Signed-on to Acumatica
- SSN: 5153 --- 3/31/2025 10:57:03 PM --- KDIM001469--- Posting KDI Invoice#: [KDIM001469] to AQ (CAS Series Nbr.: KDIM001469)
- SSN: 5153 --- 3/31/2025 10:57:08 PM --- KDIM001469--- KDI Invoice#: [KDIM001469] has been to AQ Reference Number [KDIM001469]
- SSN: 5153 --- 3/31/2025 10:57:08 PM --- KDIM001469--- Customer Reference: [KDIM001469] Invetory ID: OPESTVT Qty: 1 Unit Price: 1132.29 Description: Pest Control (not encoded) Line Amount: 1132.29
- SSN: 5153 --- 3/31/2025 10:57:09 PM --- KDIM001469--- detail record posted [using Inventory: OPESTVT]
- SSN: 5153 --- 3/31/2025 10:57:13 PM --- KDIM001469--- Customer Reference: [KDIM001469] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20001.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20001.81
- SSN: 5153 --- 3/31/2025 10:57:14 PM --- KDIM001469--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5153 --- 3/31/2025 10:57:18 PM --- KDIM001469--- Customer Reference: [KDIM001469] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 8055.49 Description: Car Parking Space Rental (not encoded) Line Amount: 8055.49
- SSN: 5153 --- 3/31/2025 10:57:19 PM --- KDIM001469--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5153 --- 3/31/2025 10:57:23 PM --- KDIM001469--- Customer Reference: [KDIM001469] Invetory ID: ORENTVT Qty: 1 Unit Price: 144717.66 Description: Office Space Rental (not encoded) Line Amount: 144717.66
- SSN: 5153 --- 3/31/2025 10:57:24 PM --- KDIM001469--- detail record posted [using Inventory: ORENTVT]
- SSN: 5153 --- 3/31/2025 10:57:29 PM --- KDIM001469--- Document is RELEASED
- SSN: 5153 --- 3/31/2025 10:57:29 PM --- KDIM001469--- Success. Marking Header STATUS = 1
- SSN: 5153 --- 3/31/2025 10:57:29 PM --- KDIM001469--- Porting of Invoice [KDIM001469] completed
- SSN: 5153 --- 3/31/2025 10:57:29 PM --- KDIM001469--- Signed-out from Acumatica
- SSN: 5153 --- 3/31/2025 10:57:29 PM --- KDIM001469--- -Done-
- End of audit trail
- Errors: 0