Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002507
- SSN: 0 --- 7/1/2025 10:42:50 PM --- KDIM002507--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:42:50 PM --- KDIM002507--- Received PMS request to port bill: [KDIM002507] from client IP: [10.10.200.2]
- SSN: 6415 --- 7/1/2025 10:42:50 PM --- KDIM002507--- Validating header records of found bill: [KDIM002507]
- SSN: 6415 --- 7/1/2025 10:42:50 PM --- KDIM002507--- Validating details of found bill: [KDIM002507]
- SSN: 6415 --- 7/1/2025 10:42:50 PM --- KDIM002507--- Signed-on to Acumatica
- SSN: 6415 --- 7/1/2025 10:42:50 PM --- KDIM002507--- Posting KDI Invoice#: [KDIM002507] to AQ (CAS Series Nbr.: KDIM002507)
- SSN: 6415 --- 7/1/2025 10:42:55 PM --- KDIM002507--- KDI Invoice#: [KDIM002507] has been to AQ Reference Number [KDIM002507]
- SSN: 6415 --- 7/1/2025 10:42:55 PM --- KDIM002507--- Customer Reference: [KDIM002507] Invetory ID: ORENTVT Qty: 1 Unit Price: 488288.96 Description: Office Space Rental (not encoded) Line Amount: 488288.96
- SSN: 6415 --- 7/1/2025 10:42:56 PM --- KDIM002507--- detail record posted [using Inventory: ORENTVT]
- SSN: 6415 --- 7/1/2025 10:43:00 PM --- KDIM002507--- Customer Reference: [KDIM002507] Invetory ID: OPESTVT Qty: 1 Unit Price: 3676.77 Description: Pest Control (not encoded) Line Amount: 3676.77
- SSN: 6415 --- 7/1/2025 10:43:01 PM --- KDIM002507--- detail record posted [using Inventory: OPESTVT]
- SSN: 6415 --- 7/1/2025 10:43:05 PM --- KDIM002507--- Customer Reference: [KDIM002507] Invetory ID: OCUSAVT Qty: 1 Unit Price: 46332.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 46332.13
- SSN: 6415 --- 7/1/2025 10:43:06 PM --- KDIM002507--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6415 --- 7/1/2025 10:43:10 PM --- KDIM002507--- Customer Reference: [KDIM002507] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 26389.44 Description: Car Parking Space Rental ( 4@ 5,890.50 ) (not encoded) Line Amount: 26389.44
- SSN: 6415 --- 7/1/2025 10:43:11 PM --- KDIM002507--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6415 --- 7/1/2025 10:43:16 PM --- KDIM002507--- Document is RELEASED
- SSN: 6415 --- 7/1/2025 10:43:16 PM --- KDIM002507--- Success. Marking Header STATUS = 1
- SSN: 6415 --- 7/1/2025 10:43:16 PM --- KDIM002507--- Porting of Invoice [KDIM002507] completed
- SSN: 6415 --- 7/1/2025 10:43:16 PM --- KDIM002507--- Signed-out from Acumatica
- SSN: 6415 --- 7/1/2025 10:43:16 PM --- KDIM002507--- -Done-
- End of audit trail
- Errors: 0