Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002749
- SSN: 0 --- 8/5/2025 9:45:00 PM --- KDIM002749--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:45:00 PM --- KDIM002749--- Received PMS request to port bill: [KDIM002749] from client IP: [10.10.200.3]
- SSN: 6730 --- 8/5/2025 9:45:00 PM --- KDIM002749--- Validating header records of found bill: [KDIM002749]
- SSN: 6730 --- 8/5/2025 9:45:00 PM --- KDIM002749--- Validating details of found bill: [KDIM002749]
- SSN: 6730 --- 8/5/2025 9:45:01 PM --- KDIM002749--- Signed-on to Acumatica
- SSN: 6730 --- 8/5/2025 9:45:01 PM --- KDIM002749--- Posting KDI Invoice#: [KDIM002749] to AQ (CAS Series Nbr.: KDIM002749)
- SSN: 6730 --- 8/5/2025 9:45:06 PM --- KDIM002749--- KDI Invoice#: [KDIM002749] has been to AQ Reference Number [KDIM002749]
- SSN: 6730 --- 8/5/2025 9:45:06 PM --- KDIM002749--- Customer Reference: [KDIM002749] Invetory ID: OPESTVT Qty: 1 Unit Price: 1515.36 Description: Pest Control (not encoded) Line Amount: 1515.36
- SSN: 6730 --- 8/5/2025 9:45:07 PM --- KDIM002749--- detail record posted [using Inventory: OPESTVT]
- SSN: 6730 --- 8/5/2025 9:45:11 PM --- KDIM002749--- Customer Reference: [KDIM002749] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21697.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21697.2
- SSN: 6730 --- 8/5/2025 9:45:12 PM --- KDIM002749--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6730 --- 8/5/2025 9:45:16 PM --- KDIM002749--- Customer Reference: [KDIM002749] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 6730 --- 8/5/2025 9:45:17 PM --- KDIM002749--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6730 --- 8/5/2025 9:45:21 PM --- KDIM002749--- Customer Reference: [KDIM002749] Invetory ID: ORENTVT Qty: 1 Unit Price: 122950.8 Description: Office Space Rental (not encoded) Line Amount: 122950.8
- SSN: 6730 --- 8/5/2025 9:45:22 PM --- KDIM002749--- detail record posted [using Inventory: ORENTVT]
- SSN: 6730 --- 8/5/2025 9:45:27 PM --- KDIM002749--- Document is RELEASED
- SSN: 6730 --- 8/5/2025 9:45:27 PM --- KDIM002749--- Success. Marking Header STATUS = 1
- SSN: 6730 --- 8/5/2025 9:45:27 PM --- KDIM002749--- Porting of Invoice [KDIM002749] completed
- SSN: 6730 --- 8/5/2025 9:45:27 PM --- KDIM002749--- Signed-out from Acumatica
- SSN: 6730 --- 8/5/2025 9:45:27 PM --- KDIM002749--- -Done-
- End of audit trail
- Errors: 0