Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002093
- SSN: 0 --- 6/2/2025 8:59:59 PM --- KDIM002093--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:59:59 PM --- KDIM002093--- Received PMS request to port bill: [KDIM002093] from client IP: [10.10.200.3]
- SSN: 5921 --- 6/2/2025 8:59:59 PM --- KDIM002093--- Validating header records of found bill: [KDIM002093]
- SSN: 5921 --- 6/2/2025 8:59:59 PM --- KDIM002093--- Validating details of found bill: [KDIM002093]
- SSN: 5921 --- 6/2/2025 9:00:00 PM --- KDIM002093--- Signed-on to Acumatica
- SSN: 5921 --- 6/2/2025 9:00:00 PM --- KDIM002093--- Posting KDI Invoice#: [KDIM002093] to AQ (CAS Series Nbr.: KDIM002093)
- SSN: 5921 --- 6/2/2025 9:00:05 PM --- KDIM002093--- KDI Invoice#: [KDIM002093] has been to AQ Reference Number [KDIM002093]
- SSN: 5921 --- 6/2/2025 9:00:05 PM --- KDIM002093--- Customer Reference: [KDIM002093] Invetory ID: OPESTVT Qty: 1 Unit Price: 5598.71 Description: Pest Control (not encoded) Line Amount: 5598.71
- SSN: 5921 --- 6/2/2025 9:00:06 PM --- KDIM002093--- detail record posted [using Inventory: OPESTVT]
- SSN: 5921 --- 6/2/2025 9:00:10 PM --- KDIM002093--- Customer Reference: [KDIM002093] Invetory ID: OCUSAVT Qty: 1 Unit Price: 53811.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 53811.5
- SSN: 5921 --- 6/2/2025 9:00:11 PM --- KDIM002093--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5921 --- 6/2/2025 9:00:15 PM --- KDIM002093--- Customer Reference: [KDIM002093] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 27165.6 Description: Car Parking Space Rental ( 4@ 6,063.75 ) (not encoded) Line Amount: 27165.6
- SSN: 5921 --- 6/2/2025 9:00:15 PM --- KDIM002093--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5921 --- 6/2/2025 9:00:20 PM --- KDIM002093--- Customer Reference: [KDIM002093] Invetory ID: ORENTVT Qty: 1 Unit Price: 406124.54 Description: Office Space Rental (not encoded) Line Amount: 406124.54
- SSN: 5921 --- 6/2/2025 9:00:20 PM --- KDIM002093--- detail record posted [using Inventory: ORENTVT]
- SSN: 5921 --- 6/2/2025 9:00:26 PM --- KDIM002093--- Document is RELEASED
- SSN: 5921 --- 6/2/2025 9:00:26 PM --- KDIM002093--- Success. Marking Header STATUS = 1
- SSN: 5921 --- 6/2/2025 9:00:26 PM --- KDIM002093--- Porting of Invoice [KDIM002093] completed
- SSN: 5921 --- 6/2/2025 9:00:26 PM --- KDIM002093--- Signed-out from Acumatica
- SSN: 5921 --- 6/2/2025 9:00:26 PM --- KDIM002093--- -Done-
- End of audit trail
- Errors: 0