Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002500
- SSN: 0 --- 7/1/2025 10:39:43 PM --- KDIM002500--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:39:43 PM --- KDIM002500--- Received PMS request to port bill: [KDIM002500] from client IP: [10.10.200.2]
- SSN: 6408 --- 7/1/2025 10:39:43 PM --- KDIM002500--- Validating header records of found bill: [KDIM002500]
- SSN: 6408 --- 7/1/2025 10:39:43 PM --- KDIM002500--- Validating details of found bill: [KDIM002500]
- SSN: 6408 --- 7/1/2025 10:39:44 PM --- KDIM002500--- Signed-on to Acumatica
- SSN: 6408 --- 7/1/2025 10:39:44 PM --- KDIM002500--- Posting KDI Invoice#: [KDIM002500] to AQ (CAS Series Nbr.: KDIM002500)
- SSN: 6408 --- 7/1/2025 10:39:49 PM --- KDIM002500--- KDI Invoice#: [KDIM002500] has been to AQ Reference Number [KDIM002500]
- SSN: 6408 --- 7/1/2025 10:39:49 PM --- KDIM002500--- Customer Reference: [KDIM002500] Invetory ID: OPESTVT Qty: 1 Unit Price: 1132.29 Description: Pest Control (not encoded) Line Amount: 1132.29
- SSN: 6408 --- 7/1/2025 10:39:50 PM --- KDIM002500--- detail record posted [using Inventory: OPESTVT]
- SSN: 6408 --- 7/1/2025 10:39:54 PM --- KDIM002500--- Customer Reference: [KDIM002500] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20001.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20001.81
- SSN: 6408 --- 7/1/2025 10:39:55 PM --- KDIM002500--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6408 --- 7/1/2025 10:39:59 PM --- KDIM002500--- Customer Reference: [KDIM002500] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 8055.49 Description: Car Parking Space Rental (not encoded) Line Amount: 8055.49
- SSN: 6408 --- 7/1/2025 10:40:00 PM --- KDIM002500--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6408 --- 7/1/2025 10:40:04 PM --- KDIM002500--- Customer Reference: [KDIM002500] Invetory ID: ORENTVT Qty: 1 Unit Price: 144717.66 Description: Office Space Rental (not encoded) Line Amount: 144717.66
- SSN: 6408 --- 7/1/2025 10:40:04 PM --- KDIM002500--- detail record posted [using Inventory: ORENTVT]
- SSN: 6408 --- 7/1/2025 10:40:09 PM --- KDIM002500--- Document is RELEASED
- SSN: 6408 --- 7/1/2025 10:40:10 PM --- KDIM002500--- Success. Marking Header STATUS = 1
- SSN: 6408 --- 7/1/2025 10:40:10 PM --- KDIM002500--- Porting of Invoice [KDIM002500] completed
- SSN: 6408 --- 7/1/2025 10:40:10 PM --- KDIM002500--- Signed-out from Acumatica
- SSN: 6408 --- 7/1/2025 10:40:10 PM --- KDIM002500--- -Done-
- End of audit trail
- Errors: 0