Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002087
- SSN: 0 --- 6/2/2025 8:57:16 PM --- KDIM002087--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:57:16 PM --- KDIM002087--- Received PMS request to port bill: [KDIM002087] from client IP: [10.10.200.3]
- SSN: 5915 --- 6/2/2025 8:57:16 PM --- KDIM002087--- Validating header records of found bill: [KDIM002087]
- SSN: 5915 --- 6/2/2025 8:57:16 PM --- KDIM002087--- Validating details of found bill: [KDIM002087]
- SSN: 5915 --- 6/2/2025 8:57:17 PM --- KDIM002087--- Signed-on to Acumatica
- SSN: 5915 --- 6/2/2025 8:57:17 PM --- KDIM002087--- Posting KDI Invoice#: [KDIM002087] to AQ (CAS Series Nbr.: KDIM002087)
- SSN: 5915 --- 6/2/2025 8:57:22 PM --- KDIM002087--- KDI Invoice#: [KDIM002087] has been to AQ Reference Number [KDIM002087]
- SSN: 5915 --- 6/2/2025 8:57:22 PM --- KDIM002087--- Customer Reference: [KDIM002087] Invetory ID: ORENTVT Qty: 1 Unit Price: 96314.98 Description: Office Space Rental (not encoded) Line Amount: 96314.98
- SSN: 5915 --- 6/2/2025 8:57:22 PM --- KDIM002087--- detail record posted [using Inventory: ORENTVT]
- SSN: 5915 --- 6/2/2025 8:57:27 PM --- KDIM002087--- Customer Reference: [KDIM002087] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 12348 Description: Car Parking Space Rental ( 2@ 5,512.50 ) (not encoded) Line Amount: 12348
- SSN: 5915 --- 6/2/2025 8:57:27 PM --- KDIM002087--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5915 --- 6/2/2025 8:57:32 PM --- KDIM002087--- Customer Reference: [KDIM002087] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4321.8 Description: Pylon Signage (not encoded) Line Amount: 4321.8
- SSN: 5915 --- 6/2/2025 8:57:32 PM --- KDIM002087--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5915 --- 6/2/2025 8:57:37 PM --- KDIM002087--- Customer Reference: [KDIM002087] Invetory ID: OPESTVT Qty: 1 Unit Price: 1397.76 Description: Pest Control (not encoded) Line Amount: 1397.76
- SSN: 5915 --- 6/2/2025 8:57:37 PM --- KDIM002087--- detail record posted [using Inventory: OPESTVT]
- SSN: 5915 --- 6/2/2025 8:57:42 PM --- KDIM002087--- Customer Reference: [KDIM002087] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12841.92 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12841.92
- SSN: 5915 --- 6/2/2025 8:57:42 PM --- KDIM002087--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5915 --- 6/2/2025 8:57:47 PM --- KDIM002087--- Document is RELEASED
- SSN: 5915 --- 6/2/2025 8:57:47 PM --- KDIM002087--- Success. Marking Header STATUS = 1
- SSN: 5915 --- 6/2/2025 8:57:47 PM --- KDIM002087--- Porting of Invoice [KDIM002087] completed
- SSN: 5915 --- 6/2/2025 8:57:47 PM --- KDIM002087--- Signed-out from Acumatica
- SSN: 5915 --- 6/2/2025 8:57:47 PM --- KDIM002087--- -Done-
- End of audit trail
- Errors: 0