Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001782
- SSN: 0 --- 5/3/2025 5:54:35 PM --- KDIM001782--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:54:35 PM --- KDIM001782--- Received PMS request to port bill: [KDIM001782] from client IP: [10.10.200.2]
- SSN: 5533 --- 5/3/2025 5:54:35 PM --- KDIM001782--- Validating header records of found bill: [KDIM001782]
- SSN: 5533 --- 5/3/2025 5:54:35 PM --- KDIM001782--- Validating details of found bill: [KDIM001782]
- SSN: 5533 --- 5/3/2025 5:54:35 PM --- KDIM001782--- Signed-on to Acumatica
- SSN: 5533 --- 5/3/2025 5:54:35 PM --- KDIM001782--- Posting KDI Invoice#: [KDIM001782] to AQ (CAS Series Nbr.: KDIM001782)
- SSN: 5533 --- 5/3/2025 5:54:40 PM --- KDIM001782--- KDI Invoice#: [KDIM001782] has been to AQ Reference Number [KDIM001782]
- SSN: 5533 --- 5/3/2025 5:54:40 PM --- KDIM001782--- Customer Reference: [KDIM001782] Invetory ID: OPESTVT Qty: 1 Unit Price: 3603.23 Description: Pest Control (not encoded) Line Amount: 3603.23
- SSN: 5533 --- 5/3/2025 5:54:41 PM --- KDIM001782--- detail record posted [using Inventory: OPESTVT]
- SSN: 5533 --- 5/3/2025 5:54:46 PM --- KDIM001782--- Customer Reference: [KDIM001782] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45425.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45425.2
- SSN: 5533 --- 5/3/2025 5:54:46 PM --- KDIM001782--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5533 --- 5/3/2025 5:54:51 PM --- KDIM001782--- Customer Reference: [KDIM001782] Invetory ID: ORENTVT Qty: 1 Unit Price: 478714.68 Description: Office Space Rental (not encoded) Line Amount: 478714.68
- SSN: 5533 --- 5/3/2025 5:54:51 PM --- KDIM001782--- detail record posted [using Inventory: ORENTVT]
- SSN: 5533 --- 5/3/2025 5:54:56 PM --- KDIM001782--- Customer Reference: [KDIM001782] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 25872 Description: Car Parking Space Rental ( 4@ 5,775.00 ) (not encoded) Line Amount: 25872
- SSN: 5533 --- 5/3/2025 5:54:56 PM --- KDIM001782--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5533 --- 5/3/2025 5:55:01 PM --- KDIM001782--- Document is RELEASED
- SSN: 5533 --- 5/3/2025 5:55:01 PM --- KDIM001782--- Success. Marking Header STATUS = 1
- SSN: 5533 --- 5/3/2025 5:55:01 PM --- KDIM001782--- Porting of Invoice [KDIM001782] completed
- SSN: 5533 --- 5/3/2025 5:55:01 PM --- KDIM001782--- Signed-out from Acumatica
- SSN: 5533 --- 5/3/2025 5:55:01 PM --- KDIM001782--- -Done-
- End of audit trail
- Errors: 0