Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002197
- SSN: 0 --- 6/2/2025 9:41:59 PM --- KDIM002197--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:41:59 PM --- KDIM002197--- Received PMS request to port bill: [KDIM002197] from client IP: [10.10.200.3]
- SSN: 6025 --- 6/2/2025 9:41:59 PM --- KDIM002197--- Validating header records of found bill: [KDIM002197]
- SSN: 6025 --- 6/2/2025 9:41:59 PM --- KDIM002197--- Validating details of found bill: [KDIM002197]
- SSN: 6025 --- 6/2/2025 9:41:59 PM --- KDIM002197--- Signed-on to Acumatica
- SSN: 6025 --- 6/2/2025 9:41:59 PM --- KDIM002197--- Posting KDI Invoice#: [KDIM002197] to AQ (CAS Series Nbr.: KDIM002197)
- SSN: 6025 --- 6/2/2025 9:42:04 PM --- KDIM002197--- KDI Invoice#: [KDIM002197] has been to AQ Reference Number [KDIM002197]
- SSN: 6025 --- 6/2/2025 9:42:04 PM --- KDIM002197--- Customer Reference: [KDIM002197] Invetory ID: OPESTZR Qty: 1 Unit Price: 1898.91 Description: Pest Control (not encoded) Line Amount: 1898.91
- SSN: 6025 --- 6/2/2025 9:42:05 PM --- KDIM002197--- detail record posted [using Inventory: OPESTZR]
- SSN: 6025 --- 6/2/2025 9:42:09 PM --- KDIM002197--- Customer Reference: [KDIM002197] Invetory ID: OCUSAZR Qty: 1 Unit Price: 45357.29 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45357.29
- SSN: 6025 --- 6/2/2025 9:42:10 PM --- KDIM002197--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6025 --- 6/2/2025 9:42:14 PM --- KDIM002197--- Customer Reference: [KDIM002197] Invetory ID: ORENTZR Qty: 1 Unit Price: 265846.93 Description: Office Rental (not encoded) Line Amount: 265846.93
- SSN: 6025 --- 6/2/2025 9:42:15 PM --- KDIM002197--- detail record posted [using Inventory: ORENTZR]
- SSN: 6025 --- 6/2/2025 9:42:19 PM --- KDIM002197--- Customer Reference: [KDIM002197] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 29400 Description: Car Parking (not encoded) Line Amount: 29400
- SSN: 6025 --- 6/2/2025 9:42:20 PM --- KDIM002197--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6025 --- 6/2/2025 9:42:24 PM --- KDIM002197--- Customer Reference: [KDIM002197] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 2646 Description: Motorcycle Parking (not encoded) Line Amount: 2646
- SSN: 6025 --- 6/2/2025 9:42:25 PM --- KDIM002197--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 6025 --- 6/2/2025 9:42:29 PM --- KDIM002197--- Customer Reference: [KDIM002197] Invetory ID: OCONDENSERZR Qty: 1 Unit Price: 6499.2 Description: Condenser Unit Space Rental (not encoded) Line Amount: 6499.2
- SSN: 6025 --- 6/2/2025 9:42:30 PM --- KDIM002197--- detail record posted [using Inventory: OCONDENSERZR]
- SSN: 6025 --- 6/2/2025 9:42:35 PM --- KDIM002197--- Document is RELEASED
- SSN: 6025 --- 6/2/2025 9:42:35 PM --- KDIM002197--- Success. Marking Header STATUS = 1
- SSN: 6025 --- 6/2/2025 9:42:35 PM --- KDIM002197--- Porting of Invoice [KDIM002197] completed
- SSN: 6025 --- 6/2/2025 9:42:35 PM --- KDIM002197--- Signed-out from Acumatica
- SSN: 6025 --- 6/2/2025 9:42:35 PM --- KDIM002197--- -Done-
- End of audit trail
- Errors: 0