Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002844
- SSN: 0 --- 8/5/2025 10:23:12 PM --- KDIM002844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:23:12 PM --- KDIM002844--- Received PMS request to port bill: [KDIM002844] from client IP: [10.10.200.3]
- SSN: 6825 --- 8/5/2025 10:23:12 PM --- KDIM002844--- Validating header records of found bill: [KDIM002844]
- SSN: 6825 --- 8/5/2025 10:23:12 PM --- KDIM002844--- Validating details of found bill: [KDIM002844]
- SSN: 6825 --- 8/5/2025 10:23:13 PM --- KDIM002844--- Signed-on to Acumatica
- SSN: 6825 --- 8/5/2025 10:23:13 PM --- KDIM002844--- Posting KDI Invoice#: [KDIM002844] to AQ (CAS Series Nbr.: KDIM002844)
- SSN: 6825 --- 8/5/2025 10:23:18 PM --- KDIM002844--- KDI Invoice#: [KDIM002844] has been to AQ Reference Number [KDIM002844]
- SSN: 6825 --- 8/5/2025 10:23:18 PM --- KDIM002844--- Customer Reference: [KDIM002844] Invetory ID: OPESTVT Qty: 1 Unit Price: 1132.29 Description: Pest Control (not encoded) Line Amount: 1132.29
- SSN: 6825 --- 8/5/2025 10:23:18 PM --- KDIM002844--- detail record posted [using Inventory: OPESTVT]
- SSN: 6825 --- 8/5/2025 10:23:23 PM --- KDIM002844--- Customer Reference: [KDIM002844] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20001.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20001.81
- SSN: 6825 --- 8/5/2025 10:23:23 PM --- KDIM002844--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6825 --- 8/5/2025 10:23:28 PM --- KDIM002844--- Customer Reference: [KDIM002844] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 8055.49 Description: Car Parking Space Rental (not encoded) Line Amount: 8055.49
- SSN: 6825 --- 8/5/2025 10:23:28 PM --- KDIM002844--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6825 --- 8/5/2025 10:23:33 PM --- KDIM002844--- Customer Reference: [KDIM002844] Invetory ID: ORENTVT Qty: 1 Unit Price: 144717.66 Description: Office Space Rental (not encoded) Line Amount: 144717.66
- SSN: 6825 --- 8/5/2025 10:23:34 PM --- KDIM002844--- detail record posted [using Inventory: ORENTVT]
- SSN: 6825 --- 8/5/2025 10:23:39 PM --- KDIM002844--- Document is RELEASED
- SSN: 6825 --- 8/5/2025 10:23:39 PM --- KDIM002844--- Success. Marking Header STATUS = 1
- SSN: 6825 --- 8/5/2025 10:23:39 PM --- KDIM002844--- Porting of Invoice [KDIM002844] completed
- SSN: 6825 --- 8/5/2025 10:23:39 PM --- KDIM002844--- Signed-out from Acumatica
- SSN: 6825 --- 8/5/2025 10:23:39 PM --- KDIM002844--- -Done-
- End of audit trail
- Errors: 0