Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002410
- SSN: 0 --- 7/1/2025 10:03:44 PM --- KDIM002410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:03:44 PM --- KDIM002410--- Received PMS request to port bill: [KDIM002410] from client IP: [10.10.200.2]
- SSN: 6318 --- 7/1/2025 10:03:44 PM --- KDIM002410--- Validating header records of found bill: [KDIM002410]
- SSN: 6318 --- 7/1/2025 10:03:44 PM --- KDIM002410--- Validating details of found bill: [KDIM002410]
- SSN: 6318 --- 7/1/2025 10:03:45 PM --- KDIM002410--- Signed-on to Acumatica
- SSN: 6318 --- 7/1/2025 10:03:45 PM --- KDIM002410--- Posting KDI Invoice#: [KDIM002410] to AQ (CAS Series Nbr.: KDIM002410)
- SSN: 6318 --- 7/1/2025 10:03:50 PM --- KDIM002410--- KDI Invoice#: [KDIM002410] has been to AQ Reference Number [KDIM002410]
- SSN: 6318 --- 7/1/2025 10:03:50 PM --- KDIM002410--- Customer Reference: [KDIM002410] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 6318 --- 7/1/2025 10:03:50 PM --- KDIM002410--- detail record posted [using Inventory: OPESTVT]
- SSN: 6318 --- 7/1/2025 10:03:55 PM --- KDIM002410--- Customer Reference: [KDIM002410] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 6318 --- 7/1/2025 10:03:55 PM --- KDIM002410--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6318 --- 7/1/2025 10:04:00 PM --- KDIM002410--- Customer Reference: [KDIM002410] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 6318 --- 7/1/2025 10:04:00 PM --- KDIM002410--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6318 --- 7/1/2025 10:04:05 PM --- KDIM002410--- Customer Reference: [KDIM002410] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6318 --- 7/1/2025 10:04:05 PM --- KDIM002410--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6318 --- 7/1/2025 10:04:10 PM --- KDIM002410--- Customer Reference: [KDIM002410] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 6318 --- 7/1/2025 10:04:10 PM --- KDIM002410--- detail record posted [using Inventory: ORENTVT]
- SSN: 6318 --- 7/1/2025 10:04:15 PM --- KDIM002410--- Document is RELEASED
- SSN: 6318 --- 7/1/2025 10:04:15 PM --- KDIM002410--- Success. Marking Header STATUS = 1
- SSN: 6318 --- 7/1/2025 10:04:15 PM --- KDIM002410--- Porting of Invoice [KDIM002410] completed
- SSN: 6318 --- 7/1/2025 10:04:15 PM --- KDIM002410--- Signed-out from Acumatica
- SSN: 6318 --- 7/1/2025 10:04:15 PM --- KDIM002410--- -Done-
- End of audit trail
- Errors: 0