Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002429
- SSN: 0 --- 7/1/2025 10:11:34 PM --- KDIM002429--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:11:34 PM --- KDIM002429--- Received PMS request to port bill: [KDIM002429] from client IP: [10.10.200.2]
- SSN: 6337 --- 7/1/2025 10:11:34 PM --- KDIM002429--- Validating header records of found bill: [KDIM002429]
- SSN: 6337 --- 7/1/2025 10:11:34 PM --- KDIM002429--- Validating details of found bill: [KDIM002429]
- SSN: 6337 --- 7/1/2025 10:11:34 PM --- KDIM002429--- Signed-on to Acumatica
- SSN: 6337 --- 7/1/2025 10:11:34 PM --- KDIM002429--- Posting KDI Invoice#: [KDIM002429] to AQ (CAS Series Nbr.: KDIM002429)
- SSN: 6337 --- 7/1/2025 10:11:40 PM --- KDIM002429--- KDI Invoice#: [KDIM002429] has been to AQ Reference Number [KDIM002429]
- SSN: 6337 --- 7/1/2025 10:11:40 PM --- KDIM002429--- Customer Reference: [KDIM002429] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4321.8 Description: Pylon Signage (not encoded) Line Amount: 4321.8
- SSN: 6337 --- 7/1/2025 10:11:40 PM --- KDIM002429--- detail record posted [using Inventory: OSIGNVT]
- SSN: 6337 --- 7/1/2025 10:11:45 PM --- KDIM002429--- Customer Reference: [KDIM002429] Invetory ID: OPESTVT Qty: 1 Unit Price: 1397.76 Description: Pest Control (not encoded) Line Amount: 1397.76
- SSN: 6337 --- 7/1/2025 10:11:45 PM --- KDIM002429--- detail record posted [using Inventory: OPESTVT]
- SSN: 6337 --- 7/1/2025 10:11:50 PM --- KDIM002429--- Customer Reference: [KDIM002429] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12841.92 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12841.92
- SSN: 6337 --- 7/1/2025 10:11:50 PM --- KDIM002429--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6337 --- 7/1/2025 10:11:55 PM --- KDIM002429--- Customer Reference: [KDIM002429] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 6337 --- 7/1/2025 10:11:55 PM --- KDIM002429--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6337 --- 7/1/2025 10:12:00 PM --- KDIM002429--- Customer Reference: [KDIM002429] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 12348 Description: Car Parking Space Rental ( 2@ 5,512.50 ) (not encoded) Line Amount: 12348
- SSN: 6337 --- 7/1/2025 10:12:00 PM --- KDIM002429--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6337 --- 7/1/2025 10:12:05 PM --- KDIM002429--- Customer Reference: [KDIM002429] Invetory ID: ORENTVT Qty: 1 Unit Price: 96314.98 Description: Office Space Rental (not encoded) Line Amount: 96314.98
- SSN: 6337 --- 7/1/2025 10:12:05 PM --- KDIM002429--- detail record posted [using Inventory: ORENTVT]
- SSN: 6337 --- 7/1/2025 10:12:10 PM --- KDIM002429--- Document is RELEASED
- SSN: 6337 --- 7/1/2025 10:12:10 PM --- KDIM002429--- Success. Marking Header STATUS = 1
- SSN: 6337 --- 7/1/2025 10:12:10 PM --- KDIM002429--- Porting of Invoice [KDIM002429] completed
- SSN: 6337 --- 7/1/2025 10:12:10 PM --- KDIM002429--- Signed-out from Acumatica
- SSN: 6337 --- 7/1/2025 10:12:10 PM --- KDIM002429--- -Done-
- End of audit trail
- Errors: 0