Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002088
- SSN: 0 --- 6/2/2025 8:57:51 PM --- KDIM002088--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:57:51 PM --- KDIM002088--- Received PMS request to port bill: [KDIM002088] from client IP: [10.10.200.3]
- SSN: 5916 --- 6/2/2025 8:57:51 PM --- KDIM002088--- Validating header records of found bill: [KDIM002088]
- SSN: 5916 --- 6/2/2025 8:57:51 PM --- KDIM002088--- Validating details of found bill: [KDIM002088]
- SSN: 5916 --- 6/2/2025 8:57:52 PM --- KDIM002088--- Signed-on to Acumatica
- SSN: 5916 --- 6/2/2025 8:57:52 PM --- KDIM002088--- Posting KDI Invoice#: [KDIM002088] to AQ (CAS Series Nbr.: KDIM002088)
- SSN: 5916 --- 6/2/2025 8:57:57 PM --- KDIM002088--- KDI Invoice#: [KDIM002088] has been to AQ Reference Number [KDIM002088]
- SSN: 5916 --- 6/2/2025 8:57:57 PM --- KDIM002088--- Customer Reference: [KDIM002088] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 5916 --- 6/2/2025 8:57:58 PM --- KDIM002088--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5916 --- 6/2/2025 8:58:02 PM --- KDIM002088--- Customer Reference: [KDIM002088] Invetory ID: ORENTVT Qty: 1 Unit Price: 25267.2 Description: Office Space Rental (not encoded) Line Amount: 25267.2
- SSN: 5916 --- 6/2/2025 8:58:03 PM --- KDIM002088--- detail record posted [using Inventory: ORENTVT]
- SSN: 5916 --- 6/2/2025 8:58:07 PM --- KDIM002088--- Customer Reference: [KDIM002088] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 5916 --- 6/2/2025 8:58:08 PM --- KDIM002088--- detail record posted [using Inventory: OPESTVT]
- SSN: 5916 --- 6/2/2025 8:58:12 PM --- KDIM002088--- Customer Reference: [KDIM002088] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 5916 --- 6/2/2025 8:58:13 PM --- KDIM002088--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5916 --- 6/2/2025 8:58:17 PM --- KDIM002088--- Customer Reference: [KDIM002088] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone Rental (not encoded) Line Amount: 772.55
- SSN: 5916 --- 6/2/2025 8:58:18 PM --- KDIM002088--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 5916 --- 6/2/2025 8:58:23 PM --- KDIM002088--- Document is RELEASED
- SSN: 5916 --- 6/2/2025 8:58:23 PM --- KDIM002088--- Success. Marking Header STATUS = 1
- SSN: 5916 --- 6/2/2025 8:58:23 PM --- KDIM002088--- Porting of Invoice [KDIM002088] completed
- SSN: 5916 --- 6/2/2025 8:58:23 PM --- KDIM002088--- Signed-out from Acumatica
- SSN: 5916 --- 6/2/2025 8:58:23 PM --- KDIM002088--- -Done-
- End of audit trail
- Errors: 0