Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002146
- SSN: 0 --- 6/2/2025 9:21:05 PM --- KDIM002146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:21:05 PM --- KDIM002146--- Received PMS request to port bill: [KDIM002146] from client IP: [10.10.200.3]
- SSN: 5974 --- 6/2/2025 9:21:05 PM --- KDIM002146--- Validating header records of found bill: [KDIM002146]
- SSN: 5974 --- 6/2/2025 9:21:05 PM --- KDIM002146--- Validating details of found bill: [KDIM002146]
- SSN: 5974 --- 6/2/2025 9:21:06 PM --- KDIM002146--- Signed-on to Acumatica
- SSN: 5974 --- 6/2/2025 9:21:06 PM --- KDIM002146--- Posting KDI Invoice#: [KDIM002146] to AQ (CAS Series Nbr.: KDIM002146)
- SSN: 5974 --- 6/2/2025 9:21:11 PM --- KDIM002146--- KDI Invoice#: [KDIM002146] has been to AQ Reference Number [KDIM002146]
- SSN: 5974 --- 6/2/2025 9:21:11 PM --- KDIM002146--- Customer Reference: [KDIM002146] Invetory ID: OPESTVT Qty: 1 Unit Price: 2312.22 Description: Pest Control (not encoded) Line Amount: 2312.22
- SSN: 5974 --- 6/2/2025 9:21:11 PM --- KDIM002146--- detail record posted [using Inventory: OPESTVT]
- SSN: 5974 --- 6/2/2025 9:21:16 PM --- KDIM002146--- Customer Reference: [KDIM002146] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28692.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28692.52
- SSN: 5974 --- 6/2/2025 9:21:16 PM --- KDIM002146--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5974 --- 6/2/2025 9:21:21 PM --- KDIM002146--- Customer Reference: [KDIM002146] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 5974 --- 6/2/2025 9:21:21 PM --- KDIM002146--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5974 --- 6/2/2025 9:21:26 PM --- KDIM002146--- Customer Reference: [KDIM002146] Invetory ID: ORENTVT Qty: 1 Unit Price: 165533.76 Description: Office Space Rental (not encoded) Line Amount: 165533.76
- SSN: 5974 --- 6/2/2025 9:21:26 PM --- KDIM002146--- detail record posted [using Inventory: ORENTVT]
- SSN: 5974 --- 6/2/2025 9:21:31 PM --- KDIM002146--- Document is RELEASED
- SSN: 5974 --- 6/2/2025 9:21:31 PM --- KDIM002146--- Success. Marking Header STATUS = 1
- SSN: 5974 --- 6/2/2025 9:21:31 PM --- KDIM002146--- Porting of Invoice [KDIM002146] completed
- SSN: 5974 --- 6/2/2025 9:21:31 PM --- KDIM002146--- Signed-out from Acumatica
- SSN: 5974 --- 6/2/2025 9:21:31 PM --- KDIM002146--- -Done-
- End of audit trail
- Errors: 0