Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002069
- SSN: 0 --- 6/2/2025 8:50:12 PM --- KDIM002069--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:50:12 PM --- KDIM002069--- Received PMS request to port bill: [KDIM002069] from client IP: [10.10.200.3]
- SSN: 5897 --- 6/2/2025 8:50:12 PM --- KDIM002069--- Validating header records of found bill: [KDIM002069]
- SSN: 5897 --- 6/2/2025 8:50:12 PM --- KDIM002069--- Validating details of found bill: [KDIM002069]
- SSN: 5897 --- 6/2/2025 8:50:13 PM --- KDIM002069--- Signed-on to Acumatica
- SSN: 5897 --- 6/2/2025 8:50:13 PM --- KDIM002069--- Posting KDI Invoice#: [KDIM002069] to AQ (CAS Series Nbr.: KDIM002069)
- SSN: 5897 --- 6/2/2025 8:50:18 PM --- KDIM002069--- KDI Invoice#: [KDIM002069] has been to AQ Reference Number [KDIM002069]
- SSN: 5897 --- 6/2/2025 8:50:18 PM --- KDIM002069--- Customer Reference: [KDIM002069] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 5897 --- 6/2/2025 8:50:19 PM --- KDIM002069--- detail record posted [using Inventory: OPESTVT]
- SSN: 5897 --- 6/2/2025 8:50:23 PM --- KDIM002069--- Customer Reference: [KDIM002069] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 5897 --- 6/2/2025 8:50:23 PM --- KDIM002069--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5897 --- 6/2/2025 8:50:28 PM --- KDIM002069--- Customer Reference: [KDIM002069] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5897 --- 6/2/2025 8:50:28 PM --- KDIM002069--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5897 --- 6/2/2025 8:50:33 PM --- KDIM002069--- Customer Reference: [KDIM002069] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 5897 --- 6/2/2025 8:50:33 PM --- KDIM002069--- detail record posted [using Inventory: ORENTVT]
- SSN: 5897 --- 6/2/2025 8:50:38 PM --- KDIM002069--- Document is RELEASED
- SSN: 5897 --- 6/2/2025 8:50:38 PM --- KDIM002069--- Success. Marking Header STATUS = 1
- SSN: 5897 --- 6/2/2025 8:50:38 PM --- KDIM002069--- Porting of Invoice [KDIM002069] completed
- SSN: 5897 --- 6/2/2025 8:50:38 PM --- KDIM002069--- Signed-out from Acumatica
- SSN: 5897 --- 6/2/2025 8:50:38 PM --- KDIM002069--- -Done-
- End of audit trail
- Errors: 0