Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002397
- SSN: 0 --- 7/1/2025 9:58:20 PM --- KDIM002397--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:58:20 PM --- KDIM002397--- Received PMS request to port bill: [KDIM002397] from client IP: [10.10.200.2]
- SSN: 6305 --- 7/1/2025 9:58:20 PM --- KDIM002397--- Validating header records of found bill: [KDIM002397]
- SSN: 6305 --- 7/1/2025 9:58:20 PM --- KDIM002397--- Validating details of found bill: [KDIM002397]
- SSN: 6305 --- 7/1/2025 9:58:21 PM --- KDIM002397--- Signed-on to Acumatica
- SSN: 6305 --- 7/1/2025 9:58:21 PM --- KDIM002397--- Posting KDI Invoice#: [KDIM002397] to AQ (CAS Series Nbr.: KDIM002397)
- SSN: 6305 --- 7/1/2025 9:58:26 PM --- KDIM002397--- KDI Invoice#: [KDIM002397] has been to AQ Reference Number [KDIM002397]
- SSN: 6305 --- 7/1/2025 9:58:26 PM --- KDIM002397--- Customer Reference: [KDIM002397] Invetory ID: OPESTVT Qty: 1 Unit Price: 1515.36 Description: Pest Control (not encoded) Line Amount: 1515.36
- SSN: 6305 --- 7/1/2025 9:58:27 PM --- KDIM002397--- detail record posted [using Inventory: OPESTVT]
- SSN: 6305 --- 7/1/2025 9:58:31 PM --- KDIM002397--- Customer Reference: [KDIM002397] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21697.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21697.2
- SSN: 6305 --- 7/1/2025 9:58:31 PM --- KDIM002397--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6305 --- 7/1/2025 9:58:36 PM --- KDIM002397--- Customer Reference: [KDIM002397] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 6305 --- 7/1/2025 9:58:36 PM --- KDIM002397--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6305 --- 7/1/2025 9:58:41 PM --- KDIM002397--- Customer Reference: [KDIM002397] Invetory ID: ORENTVT Qty: 1 Unit Price: 122950.8 Description: Office Space Rental (not encoded) Line Amount: 122950.8
- SSN: 6305 --- 7/1/2025 9:58:41 PM --- KDIM002397--- detail record posted [using Inventory: ORENTVT]
- SSN: 6305 --- 7/1/2025 9:58:46 PM --- KDIM002397--- Document is RELEASED
- SSN: 6305 --- 7/1/2025 9:58:46 PM --- KDIM002397--- Success. Marking Header STATUS = 1
- SSN: 6305 --- 7/1/2025 9:58:46 PM --- KDIM002397--- Porting of Invoice [KDIM002397] completed
- SSN: 6305 --- 7/1/2025 9:58:46 PM --- KDIM002397--- Signed-out from Acumatica
- SSN: 6305 --- 7/1/2025 9:58:46 PM --- KDIM002397--- -Done-
- End of audit trail
- Errors: 0