Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002746
- SSN: 0 --- 8/5/2025 9:43:10 PM --- KDIM002746--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:43:10 PM --- KDIM002746--- Received PMS request to port bill: [KDIM002746] from client IP: [10.10.200.3]
- SSN: 6727 --- 8/5/2025 9:43:10 PM --- KDIM002746--- Validating header records of found bill: [KDIM002746]
- SSN: 6727 --- 8/5/2025 9:43:10 PM --- KDIM002746--- Validating details of found bill: [KDIM002746]
- SSN: 6727 --- 8/5/2025 9:43:10 PM --- KDIM002746--- Signed-on to Acumatica
- SSN: 6727 --- 8/5/2025 9:43:10 PM --- KDIM002746--- Posting KDI Invoice#: [KDIM002746] to AQ (CAS Series Nbr.: KDIM002746)
- SSN: 6727 --- 8/5/2025 9:43:15 PM --- KDIM002746--- KDI Invoice#: [KDIM002746] has been to AQ Reference Number [KDIM002746]
- SSN: 6727 --- 8/5/2025 9:43:15 PM --- KDIM002746--- Customer Reference: [KDIM002746] Invetory ID: OPESTVT Qty: 1 Unit Price: 3149.97 Description: Pest Control (not encoded) Line Amount: 3149.97
- SSN: 6727 --- 8/5/2025 9:43:16 PM --- KDIM002746--- detail record posted [using Inventory: OPESTVT]
- SSN: 6727 --- 8/5/2025 9:43:20 PM --- KDIM002746--- Customer Reference: [KDIM002746] Invetory ID: OCUSAVT Qty: 1 Unit Price: 57993.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 57993.36
- SSN: 6727 --- 8/5/2025 9:43:21 PM --- KDIM002746--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6727 --- 8/5/2025 9:43:25 PM --- KDIM002746--- Customer Reference: [KDIM002746] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3478.95 Description: Motorcycle Space Rental ( 3@ 1,035.40 ) (not encoded) Line Amount: 3478.95
- SSN: 6727 --- 8/5/2025 9:43:26 PM --- KDIM002746--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6727 --- 8/5/2025 9:43:30 PM --- KDIM002746--- Customer Reference: [KDIM002746] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 58728.48 Description: Car Parking Space Rental ( 8@ 6,554.52 ) (not encoded) Line Amount: 58728.48
- SSN: 6727 --- 8/5/2025 9:43:31 PM --- KDIM002746--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6727 --- 8/5/2025 9:43:35 PM --- KDIM002746--- Customer Reference: [KDIM002746] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7197.12 Description: Car Parking Space Rental (not encoded) Line Amount: 7197.12
- SSN: 6727 --- 8/5/2025 9:43:36 PM --- KDIM002746--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6727 --- 8/5/2025 9:43:40 PM --- KDIM002746--- Customer Reference: [KDIM002746] Invetory ID: ORENTVT Qty: 1 Unit Price: 535442.01 Description: Office Space Rental (not encoded) Line Amount: 535442.01
- SSN: 6727 --- 8/5/2025 9:43:41 PM --- KDIM002746--- detail record posted [using Inventory: ORENTVT]
- SSN: 6727 --- 8/5/2025 9:43:46 PM --- KDIM002746--- Document is RELEASED
- SSN: 6727 --- 8/5/2025 9:43:46 PM --- KDIM002746--- Success. Marking Header STATUS = 1
- SSN: 6727 --- 8/5/2025 9:43:46 PM --- KDIM002746--- Porting of Invoice [KDIM002746] completed
- SSN: 6727 --- 8/5/2025 9:43:46 PM --- KDIM002746--- Signed-out from Acumatica
- SSN: 6727 --- 8/5/2025 9:43:46 PM --- KDIM002746--- -Done-
- End of audit trail
- Errors: 0