Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002437
- SSN: 0 --- 7/1/2025 10:15:06 PM --- KDIM002437--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:15:06 PM --- KDIM002437--- Received PMS request to port bill: [KDIM002437] from client IP: [10.10.200.2]
- SSN: 6345 --- 7/1/2025 10:15:06 PM --- KDIM002437--- Validating header records of found bill: [KDIM002437]
- SSN: 6345 --- 7/1/2025 10:15:06 PM --- KDIM002437--- Validating details of found bill: [KDIM002437]
- SSN: 6345 --- 7/1/2025 10:15:06 PM --- KDIM002437--- Signed-on to Acumatica
- SSN: 6345 --- 7/1/2025 10:15:07 PM --- KDIM002437--- Posting KDI Invoice#: [KDIM002437] to AQ (CAS Series Nbr.: KDIM002437)
- SSN: 6345 --- 7/1/2025 10:15:12 PM --- KDIM002437--- KDI Invoice#: [KDIM002437] has been to AQ Reference Number [KDIM002437]
- SSN: 6345 --- 7/1/2025 10:15:12 PM --- KDIM002437--- Customer Reference: [KDIM002437] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4855.55 Description: Elevator Sticker (not encoded) Line Amount: 4855.55
- SSN: 6345 --- 7/1/2025 10:15:12 PM --- KDIM002437--- detail record posted [using Inventory: OSIGNVT]
- SSN: 6345 --- 7/1/2025 10:15:17 PM --- KDIM002437--- Customer Reference: [KDIM002437] Invetory ID: OPESTVT Qty: 1 Unit Price: 4092.35 Description: Pest Control (not encoded) Line Amount: 4092.35
- SSN: 6345 --- 7/1/2025 10:15:17 PM --- KDIM002437--- detail record posted [using Inventory: OPESTVT]
- SSN: 6345 --- 7/1/2025 10:15:22 PM --- KDIM002437--- Customer Reference: [KDIM002437] Invetory ID: OCUSAVT Qty: 1 Unit Price: 79841.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 79841.66
- SSN: 6345 --- 7/1/2025 10:15:22 PM --- KDIM002437--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6345 --- 7/1/2025 10:15:27 PM --- KDIM002437--- Customer Reference: [KDIM002437] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7628.79 Description: Car Parking Space Rental (not encoded) Line Amount: 7628.79
- SSN: 6345 --- 7/1/2025 10:15:27 PM --- KDIM002437--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6345 --- 7/1/2025 10:15:32 PM --- KDIM002437--- Customer Reference: [KDIM002437] Invetory ID: ORENTVT Qty: 1 Unit Price: 617589.52 Description: Office Space Rental (not encoded) Line Amount: 617589.52
- SSN: 6345 --- 7/1/2025 10:15:32 PM --- KDIM002437--- detail record posted [using Inventory: ORENTVT]
- SSN: 6345 --- 7/1/2025 10:15:37 PM --- KDIM002437--- Document is RELEASED
- SSN: 6345 --- 7/1/2025 10:15:37 PM --- KDIM002437--- Success. Marking Header STATUS = 1
- SSN: 6345 --- 7/1/2025 10:15:37 PM --- KDIM002437--- Porting of Invoice [KDIM002437] completed
- SSN: 6345 --- 7/1/2025 10:15:37 PM --- KDIM002437--- Signed-out from Acumatica
- SSN: 6345 --- 7/1/2025 10:15:37 PM --- KDIM002437--- -Done-
- End of audit trail
- Errors: 0