Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002538
- SSN: 0 --- 7/1/2025 10:54:58 PM --- KDIM002538--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:54:58 PM --- KDIM002538--- Received PMS request to port bill: [KDIM002538] from client IP: [10.10.200.2]
- SSN: 6446 --- 7/1/2025 10:54:58 PM --- KDIM002538--- Validating header records of found bill: [KDIM002538]
- SSN: 6446 --- 7/1/2025 10:54:58 PM --- KDIM002538--- Validating details of found bill: [KDIM002538]
- SSN: 6446 --- 7/1/2025 10:54:59 PM --- KDIM002538--- Signed-on to Acumatica
- SSN: 6446 --- 7/1/2025 10:54:59 PM --- KDIM002538--- Posting KDI Invoice#: [KDIM002538] to AQ (CAS Series Nbr.: KDIM002538)
- SSN: 6446 --- 7/1/2025 10:55:04 PM --- KDIM002538--- KDI Invoice#: [KDIM002538] has been to AQ Reference Number [KDIM002538]
- SSN: 6446 --- 7/1/2025 10:55:04 PM --- KDIM002538--- Customer Reference: [KDIM002538] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 6446 --- 7/1/2025 10:55:04 PM --- KDIM002538--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6446 --- 7/1/2025 10:55:09 PM --- KDIM002538--- Customer Reference: [KDIM002538] Invetory ID: OPESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 6446 --- 7/1/2025 10:55:09 PM --- KDIM002538--- detail record posted [using Inventory: OPESTVT]
- SSN: 6446 --- 7/1/2025 10:55:14 PM --- KDIM002538--- Customer Reference: [KDIM002538] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 6446 --- 7/1/2025 10:55:14 PM --- KDIM002538--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6446 --- 7/1/2025 10:55:19 PM --- KDIM002538--- Customer Reference: [KDIM002538] Invetory ID: ORENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 6446 --- 7/1/2025 10:55:19 PM --- KDIM002538--- detail record posted [using Inventory: ORENTVT]
- SSN: 6446 --- 7/1/2025 10:55:24 PM --- KDIM002538--- Document is RELEASED
- SSN: 6446 --- 7/1/2025 10:55:24 PM --- KDIM002538--- Success. Marking Header STATUS = 1
- SSN: 6446 --- 7/1/2025 10:55:24 PM --- KDIM002538--- Porting of Invoice [KDIM002538] completed
- SSN: 6446 --- 7/1/2025 10:55:24 PM --- KDIM002538--- Signed-out from Acumatica
- SSN: 6446 --- 7/1/2025 10:55:24 PM --- KDIM002538--- -Done-
- End of audit trail
- Errors: 0