Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002430
- SSN: 0 --- 7/1/2025 10:12:15 PM --- KDIM002430--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:12:15 PM --- KDIM002430--- Received PMS request to port bill: [KDIM002430] from client IP: [10.10.200.2]
- SSN: 6338 --- 7/1/2025 10:12:15 PM --- KDIM002430--- Validating header records of found bill: [KDIM002430]
- SSN: 6338 --- 7/1/2025 10:12:15 PM --- KDIM002430--- Validating details of found bill: [KDIM002430]
- SSN: 6338 --- 7/1/2025 10:12:16 PM --- KDIM002430--- Signed-on to Acumatica
- SSN: 6338 --- 7/1/2025 10:12:16 PM --- KDIM002430--- Posting KDI Invoice#: [KDIM002430] to AQ (CAS Series Nbr.: KDIM002430)
- SSN: 6338 --- 7/1/2025 10:12:21 PM --- KDIM002430--- KDI Invoice#: [KDIM002430] has been to AQ Reference Number [KDIM002430]
- SSN: 6338 --- 7/1/2025 10:12:21 PM --- KDIM002430--- Customer Reference: [KDIM002430] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 6338 --- 7/1/2025 10:12:21 PM --- KDIM002430--- detail record posted [using Inventory: OPESTVT]
- SSN: 6338 --- 7/1/2025 10:12:26 PM --- KDIM002430--- Customer Reference: [KDIM002430] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 6338 --- 7/1/2025 10:12:26 PM --- KDIM002430--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6338 --- 7/1/2025 10:12:31 PM --- KDIM002430--- Customer Reference: [KDIM002430] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone Rental (not encoded) Line Amount: 772.55
- SSN: 6338 --- 7/1/2025 10:12:31 PM --- KDIM002430--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 6338 --- 7/1/2025 10:12:36 PM --- KDIM002430--- Customer Reference: [KDIM002430] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 6338 --- 7/1/2025 10:12:36 PM --- KDIM002430--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6338 --- 7/1/2025 10:12:41 PM --- KDIM002430--- Customer Reference: [KDIM002430] Invetory ID: ORENTVT Qty: 1 Unit Price: 25267.2 Description: Office Space Rental (not encoded) Line Amount: 25267.2
- SSN: 6338 --- 7/1/2025 10:12:41 PM --- KDIM002430--- detail record posted [using Inventory: ORENTVT]
- SSN: 6338 --- 7/1/2025 10:12:46 PM --- KDIM002430--- Document is RELEASED
- SSN: 6338 --- 7/1/2025 10:12:46 PM --- KDIM002430--- Success. Marking Header STATUS = 1
- SSN: 6338 --- 7/1/2025 10:12:46 PM --- KDIM002430--- Porting of Invoice [KDIM002430] completed
- SSN: 6338 --- 7/1/2025 10:12:46 PM --- KDIM002430--- Signed-out from Acumatica
- SSN: 6338 --- 7/1/2025 10:12:46 PM --- KDIM002430--- -Done-
- End of audit trail
- Errors: 0