Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002052
- SSN: 0 --- 6/2/2025 8:42:28 PM --- KDIM002052--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:42:28 PM --- KDIM002052--- Received PMS request to port bill: [KDIM002052] from client IP: [10.10.200.3]
- SSN: 5880 --- 6/2/2025 8:42:28 PM --- KDIM002052--- Validating header records of found bill: [KDIM002052]
- SSN: 5880 --- 6/2/2025 8:42:28 PM --- KDIM002052--- Validating details of found bill: [KDIM002052]
- SSN: 5880 --- 6/2/2025 8:42:29 PM --- KDIM002052--- Signed-on to Acumatica
- SSN: 5880 --- 6/2/2025 8:42:29 PM --- KDIM002052--- Posting KDI Invoice#: [KDIM002052] to AQ (CAS Series Nbr.: KDIM002052)
- SSN: 5880 --- 6/2/2025 8:42:34 PM --- KDIM002052--- KDI Invoice#: [KDIM002052] has been to AQ Reference Number [KDIM002052]
- SSN: 5880 --- 6/2/2025 8:42:34 PM --- KDIM002052--- Customer Reference: [KDIM002052] Invetory ID: OPESTVT Qty: 1 Unit Price: 1515.36 Description: Pest Control (not encoded) Line Amount: 1515.36
- SSN: 5880 --- 6/2/2025 8:42:35 PM --- KDIM002052--- detail record posted [using Inventory: OPESTVT]
- SSN: 5880 --- 6/2/2025 8:42:39 PM --- KDIM002052--- Customer Reference: [KDIM002052] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21697.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21697.2
- SSN: 5880 --- 6/2/2025 8:42:39 PM --- KDIM002052--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5880 --- 6/2/2025 8:42:44 PM --- KDIM002052--- Customer Reference: [KDIM002052] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 5880 --- 6/2/2025 8:42:44 PM --- KDIM002052--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5880 --- 6/2/2025 8:42:49 PM --- KDIM002052--- Customer Reference: [KDIM002052] Invetory ID: ORENTVT Qty: 1 Unit Price: 122950.8 Description: Office Space Rental (not encoded) Line Amount: 122950.8
- SSN: 5880 --- 6/2/2025 8:42:49 PM --- KDIM002052--- detail record posted [using Inventory: ORENTVT]
- SSN: 5880 --- 6/2/2025 8:42:54 PM --- KDIM002052--- Document is RELEASED
- SSN: 5880 --- 6/2/2025 8:42:54 PM --- KDIM002052--- Success. Marking Header STATUS = 1
- SSN: 5880 --- 6/2/2025 8:42:54 PM --- KDIM002052--- Porting of Invoice [KDIM002052] completed
- SSN: 5880 --- 6/2/2025 8:42:54 PM --- KDIM002052--- Signed-out from Acumatica
- SSN: 5880 --- 6/2/2025 8:42:54 PM --- KDIM002052--- -Done-
- End of audit trail
- Errors: 0