Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002788
- SSN: 0 --- 8/5/2025 10:00:10 PM --- KDIM002788--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:00:10 PM --- KDIM002788--- Received PMS request to port bill: [KDIM002788] from client IP: [10.10.200.3]
- SSN: 6769 --- 8/5/2025 10:00:10 PM --- KDIM002788--- Validating header records of found bill: [KDIM002788]
- SSN: 6769 --- 8/5/2025 10:00:10 PM --- KDIM002788--- Validating details of found bill: [KDIM002788]
- SSN: 6769 --- 8/5/2025 10:00:11 PM --- KDIM002788--- Signed-on to Acumatica
- SSN: 6769 --- 8/5/2025 10:00:11 PM --- KDIM002788--- Posting KDI Invoice#: [KDIM002788] to AQ (CAS Series Nbr.: KDIM002788)
- SSN: 6769 --- 8/5/2025 10:00:16 PM --- KDIM002788--- KDI Invoice#: [KDIM002788] has been to AQ Reference Number [KDIM002788]
- SSN: 6769 --- 8/5/2025 10:00:16 PM --- KDIM002788--- Customer Reference: [KDIM002788] Invetory ID: ORENTVT Qty: 1 Unit Price: 617589.52 Description: Office Space Rental (not encoded) Line Amount: 617589.52
- SSN: 6769 --- 8/5/2025 10:00:16 PM --- KDIM002788--- detail record posted [using Inventory: ORENTVT]
- SSN: 6769 --- 8/5/2025 10:00:21 PM --- KDIM002788--- Customer Reference: [KDIM002788] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4855.55 Description: Elevator Sticker (not encoded) Line Amount: 4855.55
- SSN: 6769 --- 8/5/2025 10:00:21 PM --- KDIM002788--- detail record posted [using Inventory: OSIGNVT]
- SSN: 6769 --- 8/5/2025 10:00:26 PM --- KDIM002788--- Customer Reference: [KDIM002788] Invetory ID: OPESTVT Qty: 1 Unit Price: 4092.35 Description: Pest Control (not encoded) Line Amount: 4092.35
- SSN: 6769 --- 8/5/2025 10:00:26 PM --- KDIM002788--- detail record posted [using Inventory: OPESTVT]
- SSN: 6769 --- 8/5/2025 10:00:31 PM --- KDIM002788--- Customer Reference: [KDIM002788] Invetory ID: OCUSAVT Qty: 1 Unit Price: 79841.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 79841.66
- SSN: 6769 --- 8/5/2025 10:00:31 PM --- KDIM002788--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6769 --- 8/5/2025 10:00:36 PM --- KDIM002788--- Customer Reference: [KDIM002788] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7628.79 Description: Car Parking Space Rental (not encoded) Line Amount: 7628.79
- SSN: 6769 --- 8/5/2025 10:00:36 PM --- KDIM002788--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6769 --- 8/5/2025 10:00:41 PM --- KDIM002788--- Document is RELEASED
- SSN: 6769 --- 8/5/2025 10:00:41 PM --- KDIM002788--- Success. Marking Header STATUS = 1
- SSN: 6769 --- 8/5/2025 10:00:41 PM --- KDIM002788--- Porting of Invoice [KDIM002788] completed
- SSN: 6769 --- 8/5/2025 10:00:41 PM --- KDIM002788--- Signed-out from Acumatica
- SSN: 6769 --- 8/5/2025 10:00:41 PM --- KDIM002788--- -Done-
- End of audit trail
- Errors: 0