Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002477
- SSN: 0 --- 7/1/2025 10:31:02 PM --- KDIM002477--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:31:02 PM --- KDIM002477--- Received PMS request to port bill: [KDIM002477] from client IP: [10.10.200.2]
- SSN: 6385 --- 7/1/2025 10:31:02 PM --- KDIM002477--- Validating header records of found bill: [KDIM002477]
- SSN: 6385 --- 7/1/2025 10:31:02 PM --- KDIM002477--- Validating details of found bill: [KDIM002477]
- SSN: 6385 --- 7/1/2025 10:31:03 PM --- KDIM002477--- Signed-on to Acumatica
- SSN: 6385 --- 7/1/2025 10:31:03 PM --- KDIM002477--- Posting KDI Invoice#: [KDIM002477] to AQ (CAS Series Nbr.: KDIM002477)
- SSN: 6385 --- 7/1/2025 10:31:08 PM --- KDIM002477--- KDI Invoice#: [KDIM002477] has been to AQ Reference Number [KDIM002477]
- SSN: 6385 --- 7/1/2025 10:31:08 PM --- KDIM002477--- Customer Reference: [KDIM002477] Invetory ID: OPESTVT Qty: 1 Unit Price: 659.88 Description: Pest Control (not encoded) Line Amount: 659.88
- SSN: 6385 --- 7/1/2025 10:31:09 PM --- KDIM002477--- detail record posted [using Inventory: OPESTVT]
- SSN: 6385 --- 7/1/2025 10:31:13 PM --- KDIM002477--- Customer Reference: [KDIM002477] Invetory ID: OFILEVT Qty: 1 Unit Price: 6787.13 Description: File Storage-1 (not encoded) Line Amount: 6787.13
- SSN: 6385 --- 7/1/2025 10:31:13 PM --- KDIM002477--- detail record posted [using Inventory: OFILEVT]
- SSN: 6385 --- 7/1/2025 10:31:18 PM --- KDIM002477--- Customer Reference: [KDIM002477] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14003.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14003.54
- SSN: 6385 --- 7/1/2025 10:31:18 PM --- KDIM002477--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6385 --- 7/1/2025 10:31:23 PM --- KDIM002477--- Customer Reference: [KDIM002477] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 23040.18 Description: Car Parking Space Rental ( 3@ 6,857.20 ) (not encoded) Line Amount: 23040.18
- SSN: 6385 --- 7/1/2025 10:31:23 PM --- KDIM002477--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6385 --- 7/1/2025 10:31:28 PM --- KDIM002477--- Customer Reference: [KDIM002477] Invetory ID: ORENTVT Qty: 1 Unit Price: 140047.92 Description: Office Space Rental (not encoded) Line Amount: 140047.92
- SSN: 6385 --- 7/1/2025 10:31:28 PM --- KDIM002477--- detail record posted [using Inventory: ORENTVT]
- SSN: 6385 --- 7/1/2025 10:31:33 PM --- KDIM002477--- Document is RELEASED
- SSN: 6385 --- 7/1/2025 10:31:33 PM --- KDIM002477--- Success. Marking Header STATUS = 1
- SSN: 6385 --- 7/1/2025 10:31:33 PM --- KDIM002477--- Porting of Invoice [KDIM002477] completed
- SSN: 6385 --- 7/1/2025 10:31:33 PM --- KDIM002477--- Signed-out from Acumatica
- SSN: 6385 --- 7/1/2025 10:31:33 PM --- KDIM002477--- -Done-
- End of audit trail
- Errors: 0