Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002068
- SSN: 0 --- 6/2/2025 8:49:35 PM --- KDIM002068--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:49:35 PM --- KDIM002068--- Received PMS request to port bill: [KDIM002068] from client IP: [10.10.200.3]
- SSN: 5896 --- 6/2/2025 8:49:35 PM --- KDIM002068--- Validating header records of found bill: [KDIM002068]
- SSN: 5896 --- 6/2/2025 8:49:35 PM --- KDIM002068--- Validating details of found bill: [KDIM002068]
- SSN: 5896 --- 6/2/2025 8:49:35 PM --- KDIM002068--- Signed-on to Acumatica
- SSN: 5896 --- 6/2/2025 8:49:36 PM --- KDIM002068--- Posting KDI Invoice#: [KDIM002068] to AQ (CAS Series Nbr.: KDIM002068)
- SSN: 5896 --- 6/2/2025 8:49:41 PM --- KDIM002068--- KDI Invoice#: [KDIM002068] has been to AQ Reference Number [KDIM002068]
- SSN: 5896 --- 6/2/2025 8:49:41 PM --- KDIM002068--- Customer Reference: [KDIM002068] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 5896 --- 6/2/2025 8:49:41 PM --- KDIM002068--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5896 --- 6/2/2025 8:49:46 PM --- KDIM002068--- Customer Reference: [KDIM002068] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 5896 --- 6/2/2025 8:49:46 PM --- KDIM002068--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5896 --- 6/2/2025 8:49:51 PM --- KDIM002068--- Customer Reference: [KDIM002068] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5896 --- 6/2/2025 8:49:51 PM --- KDIM002068--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5896 --- 6/2/2025 8:49:56 PM --- KDIM002068--- Customer Reference: [KDIM002068] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 5896 --- 6/2/2025 8:49:56 PM --- KDIM002068--- detail record posted [using Inventory: ORENTVT]
- SSN: 5896 --- 6/2/2025 8:50:01 PM --- KDIM002068--- Customer Reference: [KDIM002068] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 5896 --- 6/2/2025 8:50:01 PM --- KDIM002068--- detail record posted [using Inventory: OPESTVT]
- SSN: 5896 --- 6/2/2025 8:50:06 PM --- KDIM002068--- Document is RELEASED
- SSN: 5896 --- 6/2/2025 8:50:06 PM --- KDIM002068--- Success. Marking Header STATUS = 1
- SSN: 5896 --- 6/2/2025 8:50:06 PM --- KDIM002068--- Porting of Invoice [KDIM002068] completed
- SSN: 5896 --- 6/2/2025 8:50:06 PM --- KDIM002068--- Signed-out from Acumatica
- SSN: 5896 --- 6/2/2025 8:50:06 PM --- KDIM002068--- -Done-
- End of audit trail
- Errors: 0