Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002813
- SSN: 0 --- 8/5/2025 10:10:01 PM --- KDIM002813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:10:01 PM --- KDIM002813--- Received PMS request to port bill: [KDIM002813] from client IP: [10.10.200.3]
- SSN: 6794 --- 8/5/2025 10:10:01 PM --- KDIM002813--- Validating header records of found bill: [KDIM002813]
- SSN: 6794 --- 8/5/2025 10:10:01 PM --- KDIM002813--- Validating details of found bill: [KDIM002813]
- SSN: 6794 --- 8/5/2025 10:10:02 PM --- KDIM002813--- Signed-on to Acumatica
- SSN: 6794 --- 8/5/2025 10:10:02 PM --- KDIM002813--- Posting KDI Invoice#: [KDIM002813] to AQ (CAS Series Nbr.: KDIM002813)
- SSN: 6794 --- 8/5/2025 10:10:08 PM --- KDIM002813--- KDI Invoice#: [KDIM002813] has been to AQ Reference Number [KDIM002813]
- SSN: 6794 --- 8/5/2025 10:10:08 PM --- KDIM002813--- Customer Reference: [KDIM002813] Invetory ID: OPESTZR Qty: 1 Unit Price: 3560.45 Description: Pest Control (not encoded) Line Amount: 3560.45
- SSN: 6794 --- 8/5/2025 10:10:08 PM --- KDIM002813--- detail record posted [using Inventory: OPESTZR]
- SSN: 6794 --- 8/5/2025 10:10:12 PM --- KDIM002813--- Customer Reference: [KDIM002813] Invetory ID: OCONDENSERZR Qty: 1 Unit Price: 12186 Description: 6 Condenser Space Rental (not encoded) Line Amount: 12186
- SSN: 6794 --- 8/5/2025 10:10:13 PM --- KDIM002813--- detail record posted [using Inventory: OCONDENSERZR]
- SSN: 6794 --- 8/5/2025 10:10:18 PM --- KDIM002813--- Customer Reference: [KDIM002813] Invetory ID: OCUSAZR Qty: 1 Unit Price: 85044.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 85044.91
- SSN: 6794 --- 8/5/2025 10:10:18 PM --- KDIM002813--- detail record posted [using Inventory: OCUSAZR]
- SSN: 6794 --- 8/5/2025 10:10:23 PM --- KDIM002813--- Customer Reference: [KDIM002813] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 4961.25 Description: Motorcycle Space Rental ( 5@ 992.25 ) (not encoded) Line Amount: 4961.25
- SSN: 6794 --- 8/5/2025 10:10:23 PM --- KDIM002813--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 6794 --- 8/5/2025 10:10:28 PM --- KDIM002813--- Customer Reference: [KDIM002813] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 55125 Description: Car Parking Space Rental ( 10@ 5,512.50 ) (not encoded) Line Amount: 55125
- SSN: 6794 --- 8/5/2025 10:10:28 PM --- KDIM002813--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 6794 --- 8/5/2025 10:10:33 PM --- KDIM002813--- Customer Reference: [KDIM002813] Invetory ID: ORENTZR Qty: 1 Unit Price: 498463 Description: Office Space Rental (not encoded) Line Amount: 498463
- SSN: 6794 --- 8/5/2025 10:10:33 PM --- KDIM002813--- detail record posted [using Inventory: ORENTZR]
- SSN: 6794 --- 8/5/2025 10:10:38 PM --- KDIM002813--- Document is RELEASED
- SSN: 6794 --- 8/5/2025 10:10:38 PM --- KDIM002813--- Success. Marking Header STATUS = 1
- SSN: 6794 --- 8/5/2025 10:10:38 PM --- KDIM002813--- Porting of Invoice [KDIM002813] completed
- SSN: 6794 --- 8/5/2025 10:10:38 PM --- KDIM002813--- Signed-out from Acumatica
- SSN: 6794 --- 8/5/2025 10:10:38 PM --- KDIM002813--- -Done-
- End of audit trail
- Errors: 0