Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002411
- SSN: 0 --- 7/1/2025 10:04:20 PM --- KDIM002411--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:04:20 PM --- KDIM002411--- Received PMS request to port bill: [KDIM002411] from client IP: [10.10.200.2]
- SSN: 6319 --- 7/1/2025 10:04:20 PM --- KDIM002411--- Validating header records of found bill: [KDIM002411]
- SSN: 6319 --- 7/1/2025 10:04:20 PM --- KDIM002411--- Validating details of found bill: [KDIM002411]
- SSN: 6319 --- 7/1/2025 10:04:21 PM --- KDIM002411--- Signed-on to Acumatica
- SSN: 6319 --- 7/1/2025 10:04:21 PM --- KDIM002411--- Posting KDI Invoice#: [KDIM002411] to AQ (CAS Series Nbr.: KDIM002411)
- SSN: 6319 --- 7/1/2025 10:04:26 PM --- KDIM002411--- KDI Invoice#: [KDIM002411] has been to AQ Reference Number [KDIM002411]
- SSN: 6319 --- 7/1/2025 10:04:26 PM --- KDIM002411--- Customer Reference: [KDIM002411] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 6319 --- 7/1/2025 10:04:26 PM --- KDIM002411--- detail record posted [using Inventory: OPESTVT]
- SSN: 6319 --- 7/1/2025 10:04:31 PM --- KDIM002411--- Customer Reference: [KDIM002411] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 6319 --- 7/1/2025 10:04:31 PM --- KDIM002411--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6319 --- 7/1/2025 10:04:36 PM --- KDIM002411--- Customer Reference: [KDIM002411] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6319 --- 7/1/2025 10:04:36 PM --- KDIM002411--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6319 --- 7/1/2025 10:04:41 PM --- KDIM002411--- Customer Reference: [KDIM002411] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 6319 --- 7/1/2025 10:04:41 PM --- KDIM002411--- detail record posted [using Inventory: ORENTVT]
- SSN: 6319 --- 7/1/2025 10:04:47 PM --- KDIM002411--- Document is RELEASED
- SSN: 6319 --- 7/1/2025 10:04:47 PM --- KDIM002411--- Success. Marking Header STATUS = 1
- SSN: 6319 --- 7/1/2025 10:04:47 PM --- KDIM002411--- Porting of Invoice [KDIM002411] completed
- SSN: 6319 --- 7/1/2025 10:04:47 PM --- KDIM002411--- Signed-out from Acumatica
- SSN: 6319 --- 7/1/2025 10:04:47 PM --- KDIM002411--- -Done-
- End of audit trail
- Errors: 0