Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002178
- SSN: 0 --- 6/2/2025 9:34:57 PM --- KDIM002178--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:34:57 PM --- KDIM002178--- Received PMS request to port bill: [KDIM002178] from client IP: [10.10.200.3]
- SSN: 6006 --- 6/2/2025 9:34:57 PM --- KDIM002178--- Validating header records of found bill: [KDIM002178]
- SSN: 6006 --- 6/2/2025 9:34:57 PM --- KDIM002178--- Validating details of found bill: [KDIM002178]
- SSN: 6006 --- 6/2/2025 9:34:58 PM --- KDIM002178--- Signed-on to Acumatica
- SSN: 6006 --- 6/2/2025 9:34:58 PM --- KDIM002178--- Posting KDI Invoice#: [KDIM002178] to AQ (CAS Series Nbr.: KDIM002178)
- SSN: 6006 --- 6/2/2025 9:35:03 PM --- KDIM002178--- KDI Invoice#: [KDIM002178] has been to AQ Reference Number [KDIM002178]
- SSN: 6006 --- 6/2/2025 9:35:03 PM --- KDIM002178--- Customer Reference: [KDIM002178] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
- SSN: 6006 --- 6/2/2025 9:35:03 PM --- KDIM002178--- detail record posted [using Inventory: OPESTVT]
- SSN: 6006 --- 6/2/2025 9:35:08 PM --- KDIM002178--- Customer Reference: [KDIM002178] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
- SSN: 6006 --- 6/2/2025 9:35:08 PM --- KDIM002178--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6006 --- 6/2/2025 9:35:13 PM --- KDIM002178--- Customer Reference: [KDIM002178] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
- SSN: 6006 --- 6/2/2025 9:35:13 PM --- KDIM002178--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6006 --- 6/2/2025 9:35:18 PM --- KDIM002178--- Customer Reference: [KDIM002178] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
- SSN: 6006 --- 6/2/2025 9:35:18 PM --- KDIM002178--- detail record posted [using Inventory: ORENTVT]
- SSN: 6006 --- 6/2/2025 9:35:23 PM --- KDIM002178--- Document is RELEASED
- SSN: 6006 --- 6/2/2025 9:35:23 PM --- KDIM002178--- Success. Marking Header STATUS = 1
- SSN: 6006 --- 6/2/2025 9:35:23 PM --- KDIM002178--- Porting of Invoice [KDIM002178] completed
- SSN: 6006 --- 6/2/2025 9:35:23 PM --- KDIM002178--- Signed-out from Acumatica
- SSN: 6006 --- 6/2/2025 9:35:23 PM --- KDIM002178--- -Done-
- End of audit trail
- Errors: 0