Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002758
- SSN: 0 --- 8/5/2025 9:48:13 PM --- KDIM002758--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:48:13 PM --- KDIM002758--- Received PMS request to port bill: [KDIM002758] from client IP: [10.10.200.3]
- SSN: 6739 --- 8/5/2025 9:48:13 PM --- KDIM002758--- Validating header records of found bill: [KDIM002758]
- SSN: 6739 --- 8/5/2025 9:48:13 PM --- KDIM002758--- Validating details of found bill: [KDIM002758]
- SSN: 6739 --- 8/5/2025 9:48:13 PM --- KDIM002758--- Signed-on to Acumatica
- SSN: 6739 --- 8/5/2025 9:48:13 PM --- KDIM002758--- Posting KDI Invoice#: [KDIM002758] to AQ (CAS Series Nbr.: KDIM002758)
- SSN: 6739 --- 8/5/2025 9:48:18 PM --- KDIM002758--- KDI Invoice#: [KDIM002758] has been to AQ Reference Number [KDIM002758]
- SSN: 6739 --- 8/5/2025 9:48:18 PM --- KDIM002758--- Customer Reference: [KDIM002758] Invetory ID: OPESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 6739 --- 8/5/2025 9:48:19 PM --- KDIM002758--- detail record posted [using Inventory: OPESTZR]
- SSN: 6739 --- 8/5/2025 9:48:23 PM --- KDIM002758--- Customer Reference: [KDIM002758] Invetory ID: OCUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 6739 --- 8/5/2025 9:48:24 PM --- KDIM002758--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6739 --- 8/5/2025 9:48:28 PM --- KDIM002758--- Customer Reference: [KDIM002758] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 6739 --- 8/5/2025 9:48:29 PM --- KDIM002758--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6739 --- 8/5/2025 9:48:33 PM --- KDIM002758--- Customer Reference: [KDIM002758] Invetory ID: ORENTZR Qty: 1 Unit Price: 290577.24 Description: Office Space Rental (not encoded) Line Amount: 290577.24
- SSN: 6739 --- 8/5/2025 9:48:34 PM --- KDIM002758--- detail record posted [using Inventory: ORENTZR]
- SSN: 6739 --- 8/5/2025 9:48:39 PM --- KDIM002758--- Document is RELEASED
- SSN: 6739 --- 8/5/2025 9:48:39 PM --- KDIM002758--- Success. Marking Header STATUS = 1
- SSN: 6739 --- 8/5/2025 9:48:39 PM --- KDIM002758--- Porting of Invoice [KDIM002758] completed
- SSN: 6739 --- 8/5/2025 9:48:39 PM --- KDIM002758--- Signed-out from Acumatica
- SSN: 6739 --- 8/5/2025 9:48:39 PM --- KDIM002758--- -Done-
- End of audit trail
- Errors: 0