Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002141
- SSN: 0 --- 6/2/2025 9:18:57 PM --- KDIM002141--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:18:57 PM --- KDIM002141--- Received PMS request to port bill: [KDIM002141] from client IP: [10.10.200.3]
- SSN: 5969 --- 6/2/2025 9:18:57 PM --- KDIM002141--- Validating header records of found bill: [KDIM002141]
- SSN: 5969 --- 6/2/2025 9:18:57 PM --- KDIM002141--- Validating details of found bill: [KDIM002141]
- SSN: 5969 --- 6/2/2025 9:18:58 PM --- KDIM002141--- Signed-on to Acumatica
- SSN: 5969 --- 6/2/2025 9:18:58 PM --- KDIM002141--- Posting KDI Invoice#: [KDIM002141] to AQ (CAS Series Nbr.: KDIM002141)
- SSN: 5969 --- 6/2/2025 9:19:03 PM --- KDIM002141--- KDI Invoice#: [KDIM002141] has been to AQ Reference Number [KDIM002141]
- SSN: 5969 --- 6/2/2025 9:19:03 PM --- KDIM002141--- Customer Reference: [KDIM002141] Invetory ID: OPESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control (not encoded) Line Amount: 965.4
- SSN: 5969 --- 6/2/2025 9:19:03 PM --- KDIM002141--- detail record posted [using Inventory: OPESTVT]
- SSN: 5969 --- 6/2/2025 9:19:08 PM --- KDIM002141--- Customer Reference: [KDIM002141] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 5969 --- 6/2/2025 9:19:08 PM --- KDIM002141--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5969 --- 6/2/2025 9:19:13 PM --- KDIM002141--- Customer Reference: [KDIM002141] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 5969 --- 6/2/2025 9:19:13 PM --- KDIM002141--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5969 --- 6/2/2025 9:19:18 PM --- KDIM002141--- Customer Reference: [KDIM002141] Invetory ID: ORENTVT Qty: 1 Unit Price: 65822.4 Description: Office Space Rental (not encoded) Line Amount: 65822.4
- SSN: 5969 --- 6/2/2025 9:19:18 PM --- KDIM002141--- detail record posted [using Inventory: ORENTVT]
- SSN: 5969 --- 6/2/2025 9:19:23 PM --- KDIM002141--- Document is RELEASED
- SSN: 5969 --- 6/2/2025 9:19:23 PM --- KDIM002141--- Success. Marking Header STATUS = 1
- SSN: 5969 --- 6/2/2025 9:19:23 PM --- KDIM002141--- Porting of Invoice [KDIM002141] completed
- SSN: 5969 --- 6/2/2025 9:19:23 PM --- KDIM002141--- Signed-out from Acumatica
- SSN: 5969 --- 6/2/2025 9:19:23 PM --- KDIM002141--- -Done-
- End of audit trail
- Errors: 0