Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002117
- SSN: 0 --- 6/2/2025 9:09:03 PM --- KDIM002117--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:09:03 PM --- KDIM002117--- Received PMS request to port bill: [KDIM002117] from client IP: [10.10.200.3]
- SSN: 5945 --- 6/2/2025 9:09:03 PM --- KDIM002117--- Validating header records of found bill: [KDIM002117]
- SSN: 5945 --- 6/2/2025 9:09:03 PM --- KDIM002117--- Validating details of found bill: [KDIM002117]
- SSN: 5945 --- 6/2/2025 9:09:04 PM --- KDIM002117--- Signed-on to Acumatica
- SSN: 5945 --- 6/2/2025 9:09:04 PM --- KDIM002117--- Posting KDI Invoice#: [KDIM002117] to AQ (CAS Series Nbr.: KDIM002117)
- SSN: 5945 --- 6/2/2025 9:09:09 PM --- KDIM002117--- KDI Invoice#: [KDIM002117] has been to AQ Reference Number [KDIM002117]
- SSN: 5945 --- 6/2/2025 9:09:09 PM --- KDIM002117--- Customer Reference: [KDIM002117] Invetory ID: OPESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 5945 --- 6/2/2025 9:09:09 PM --- KDIM002117--- detail record posted [using Inventory: OPESTVT]
- SSN: 5945 --- 6/2/2025 9:09:14 PM --- KDIM002117--- Customer Reference: [KDIM002117] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 4704 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4704
- SSN: 5945 --- 6/2/2025 9:09:14 PM --- KDIM002117--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 5945 --- 6/2/2025 9:09:19 PM --- KDIM002117--- Customer Reference: [KDIM002117] Invetory ID: ORENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 5945 --- 6/2/2025 9:09:19 PM --- KDIM002117--- detail record posted [using Inventory: ORENTVT]
- SSN: 5945 --- 6/2/2025 9:09:24 PM --- KDIM002117--- Customer Reference: [KDIM002117] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 5945 --- 6/2/2025 9:09:24 PM --- KDIM002117--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5945 --- 6/2/2025 9:09:29 PM --- KDIM002117--- Customer Reference: [KDIM002117] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 5945 --- 6/2/2025 9:09:29 PM --- KDIM002117--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5945 --- 6/2/2025 9:09:34 PM --- KDIM002117--- Document is RELEASED
- SSN: 5945 --- 6/2/2025 9:09:34 PM --- KDIM002117--- Success. Marking Header STATUS = 1
- SSN: 5945 --- 6/2/2025 9:09:34 PM --- KDIM002117--- Porting of Invoice [KDIM002117] completed
- SSN: 5945 --- 6/2/2025 9:09:34 PM --- KDIM002117--- Signed-out from Acumatica
- SSN: 5945 --- 6/2/2025 9:09:34 PM --- KDIM002117--- -Done-
- End of audit trail
- Errors: 0