Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002833
- SSN: 0 --- 8/5/2025 10:18:42 PM --- KDIM002833--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:18:42 PM --- KDIM002833--- Received PMS request to port bill: [KDIM002833] from client IP: [10.10.200.3]
- SSN: 6814 --- 8/5/2025 10:18:42 PM --- KDIM002833--- Validating header records of found bill: [KDIM002833]
- SSN: 6814 --- 8/5/2025 10:18:42 PM --- KDIM002833--- Validating details of found bill: [KDIM002833]
- SSN: 6814 --- 8/5/2025 10:18:43 PM --- KDIM002833--- Signed-on to Acumatica
- SSN: 6814 --- 8/5/2025 10:18:43 PM --- KDIM002833--- Posting KDI Invoice#: [KDIM002833] to AQ (CAS Series Nbr.: KDIM002833)
- SSN: 6814 --- 8/5/2025 10:18:48 PM --- KDIM002833--- KDI Invoice#: [KDIM002833] has been to AQ Reference Number [KDIM002833]
- SSN: 6814 --- 8/5/2025 10:18:48 PM --- KDIM002833--- Customer Reference: [KDIM002833] Invetory ID: OPESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control (not encoded) Line Amount: 965.4
- SSN: 6814 --- 8/5/2025 10:18:48 PM --- KDIM002833--- detail record posted [using Inventory: OPESTVT]
- SSN: 6814 --- 8/5/2025 10:18:53 PM --- KDIM002833--- Customer Reference: [KDIM002833] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 6814 --- 8/5/2025 10:18:53 PM --- KDIM002833--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6814 --- 8/5/2025 10:18:58 PM --- KDIM002833--- Customer Reference: [KDIM002833] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 6814 --- 8/5/2025 10:18:58 PM --- KDIM002833--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6814 --- 8/5/2025 10:19:03 PM --- KDIM002833--- Customer Reference: [KDIM002833] Invetory ID: ORENTVT Qty: 1 Unit Price: 65822.4 Description: Office Space Rental (not encoded) Line Amount: 65822.4
- SSN: 6814 --- 8/5/2025 10:19:03 PM --- KDIM002833--- detail record posted [using Inventory: ORENTVT]
- SSN: 6814 --- 8/5/2025 10:19:08 PM --- KDIM002833--- Document is RELEASED
- SSN: 6814 --- 8/5/2025 10:19:08 PM --- KDIM002833--- Success. Marking Header STATUS = 1
- SSN: 6814 --- 8/5/2025 10:19:08 PM --- KDIM002833--- Porting of Invoice [KDIM002833] completed
- SSN: 6814 --- 8/5/2025 10:19:08 PM --- KDIM002833--- Signed-out from Acumatica
- SSN: 6814 --- 8/5/2025 10:19:08 PM --- KDIM002833--- -Done-
- End of audit trail
- Errors: 0