Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002083
- SSN: 0 --- 6/2/2025 8:55:44 PM --- KDIM002083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:55:44 PM --- KDIM002083--- Received PMS request to port bill: [KDIM002083] from client IP: [10.10.200.3]
- SSN: 5911 --- 6/2/2025 8:55:44 PM --- KDIM002083--- Validating header records of found bill: [KDIM002083]
- SSN: 5911 --- 6/2/2025 8:55:44 PM --- KDIM002083--- Validating details of found bill: [KDIM002083]
- SSN: 5911 --- 6/2/2025 8:55:45 PM --- KDIM002083--- Signed-on to Acumatica
- SSN: 5911 --- 6/2/2025 8:55:45 PM --- KDIM002083--- Posting KDI Invoice#: [KDIM002083] to AQ (CAS Series Nbr.: KDIM002083)
- SSN: 5911 --- 6/2/2025 8:55:50 PM --- KDIM002083--- KDI Invoice#: [KDIM002083] has been to AQ Reference Number [KDIM002083]
- SSN: 5911 --- 6/2/2025 8:55:50 PM --- KDIM002083--- Customer Reference: [KDIM002083] Invetory ID: ORENTVT Qty: 1 Unit Price: 255669.46 Description: Office Space Rental (not encoded) Line Amount: 255669.46
- SSN: 5911 --- 6/2/2025 8:55:50 PM --- KDIM002083--- detail record posted [using Inventory: ORENTVT]
- SSN: 5911 --- 6/2/2025 8:55:55 PM --- KDIM002083--- Customer Reference: [KDIM002083] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 5911 --- 6/2/2025 8:55:55 PM --- KDIM002083--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5911 --- 6/2/2025 8:56:00 PM --- KDIM002083--- Customer Reference: [KDIM002083] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 5911 --- 6/2/2025 8:56:00 PM --- KDIM002083--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5911 --- 6/2/2025 8:56:05 PM --- KDIM002083--- Customer Reference: [KDIM002083] Invetory ID: OPESTVT Qty: 1 Unit Price: 3826.35 Description: Pest Control (not encoded) Line Amount: 3826.35
- SSN: 5911 --- 6/2/2025 8:56:05 PM --- KDIM002083--- detail record posted [using Inventory: OPESTVT]
- SSN: 5911 --- 6/2/2025 8:56:10 PM --- KDIM002083--- Customer Reference: [KDIM002083] Invetory ID: OCUSAVT Qty: 1 Unit Price: 36524.21 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36524.21
- SSN: 5911 --- 6/2/2025 8:56:10 PM --- KDIM002083--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5911 --- 6/2/2025 8:56:15 PM --- KDIM002083--- Document is RELEASED
- SSN: 5911 --- 6/2/2025 8:56:15 PM --- KDIM002083--- Success. Marking Header STATUS = 1
- SSN: 5911 --- 6/2/2025 8:56:15 PM --- KDIM002083--- Porting of Invoice [KDIM002083] completed
- SSN: 5911 --- 6/2/2025 8:56:15 PM --- KDIM002083--- Signed-out from Acumatica
- SSN: 5911 --- 6/2/2025 8:56:15 PM --- KDIM002083--- -Done-
- End of audit trail
- Errors: 0