Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002394
- SSN: 0 --- 7/1/2025 9:56:26 PM --- KDIM002394--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:56:26 PM --- KDIM002394--- Received PMS request to port bill: [KDIM002394] from client IP: [10.10.200.2]
- SSN: 6302 --- 7/1/2025 9:56:26 PM --- KDIM002394--- Validating header records of found bill: [KDIM002394]
- SSN: 6302 --- 7/1/2025 9:56:26 PM --- KDIM002394--- Validating details of found bill: [KDIM002394]
- SSN: 6302 --- 7/1/2025 9:56:26 PM --- KDIM002394--- Signed-on to Acumatica
- SSN: 6302 --- 7/1/2025 9:56:26 PM --- KDIM002394--- Posting KDI Invoice#: [KDIM002394] to AQ (CAS Series Nbr.: KDIM002394)
- SSN: 6302 --- 7/1/2025 9:56:32 PM --- KDIM002394--- KDI Invoice#: [KDIM002394] has been to AQ Reference Number [KDIM002394]
- SSN: 6302 --- 7/1/2025 9:56:32 PM --- KDIM002394--- Customer Reference: [KDIM002394] Invetory ID: OPESTVT Qty: 1 Unit Price: 3149.97 Description: Pest Control (not encoded) Line Amount: 3149.97
- SSN: 6302 --- 7/1/2025 9:56:32 PM --- KDIM002394--- detail record posted [using Inventory: OPESTVT]
- SSN: 6302 --- 7/1/2025 9:56:37 PM --- KDIM002394--- Customer Reference: [KDIM002394] Invetory ID: OCUSAVT Qty: 1 Unit Price: 57993.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 57993.36
- SSN: 6302 --- 7/1/2025 9:56:37 PM --- KDIM002394--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6302 --- 7/1/2025 9:56:42 PM --- KDIM002394--- Customer Reference: [KDIM002394] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3478.95 Description: Motorcycle Space Rental ( 3@ 1,035.40 ) (not encoded) Line Amount: 3478.95
- SSN: 6302 --- 7/1/2025 9:56:42 PM --- KDIM002394--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6302 --- 7/1/2025 9:56:47 PM --- KDIM002394--- Customer Reference: [KDIM002394] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 58728.48 Description: Car Parking Space Rental ( 8@ 6,554.52 ) (not encoded) Line Amount: 58728.48
- SSN: 6302 --- 7/1/2025 9:56:47 PM --- KDIM002394--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6302 --- 7/1/2025 9:56:52 PM --- KDIM002394--- Customer Reference: [KDIM002394] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7197.12 Description: Car Parking Space Rental (not encoded) Line Amount: 7197.12
- SSN: 6302 --- 7/1/2025 9:56:52 PM --- KDIM002394--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6302 --- 7/1/2025 9:56:57 PM --- KDIM002394--- Customer Reference: [KDIM002394] Invetory ID: ORENTVT Qty: 1 Unit Price: 535442.01 Description: Office Space Rental (not encoded) Line Amount: 535442.01
- SSN: 6302 --- 7/1/2025 9:56:57 PM --- KDIM002394--- detail record posted [using Inventory: ORENTVT]
- SSN: 6302 --- 7/1/2025 9:57:02 PM --- KDIM002394--- Document is RELEASED
- SSN: 6302 --- 7/1/2025 9:57:02 PM --- KDIM002394--- Success. Marking Header STATUS = 1
- SSN: 6302 --- 7/1/2025 9:57:02 PM --- KDIM002394--- Porting of Invoice [KDIM002394] completed
- SSN: 6302 --- 7/1/2025 9:57:02 PM --- KDIM002394--- Signed-out from Acumatica
- SSN: 6302 --- 7/1/2025 9:57:02 PM --- KDIM002394--- -Done-
- End of audit trail
- Errors: 0