Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002851
- SSN: 0 --- 8/5/2025 10:26:16 PM --- KDIM002851--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:26:16 PM --- KDIM002851--- Received PMS request to port bill: [KDIM002851] from client IP: [10.10.200.3]
- SSN: 6832 --- 8/5/2025 10:26:16 PM --- KDIM002851--- Validating header records of found bill: [KDIM002851]
- SSN: 6832 --- 8/5/2025 10:26:16 PM --- KDIM002851--- Validating details of found bill: [KDIM002851]
- SSN: 6832 --- 8/5/2025 10:26:17 PM --- KDIM002851--- Signed-on to Acumatica
- SSN: 6832 --- 8/5/2025 10:26:17 PM --- KDIM002851--- Posting KDI Invoice#: [KDIM002851] to AQ (CAS Series Nbr.: KDIM002851)
- SSN: 6832 --- 8/5/2025 10:26:22 PM --- KDIM002851--- KDI Invoice#: [KDIM002851] has been to AQ Reference Number [KDIM002851]
- SSN: 6832 --- 8/5/2025 10:26:22 PM --- KDIM002851--- Customer Reference: [KDIM002851] Invetory ID: OPESTVT Qty: 1 Unit Price: 3676.77 Description: Pest Control (not encoded) Line Amount: 3676.77
- SSN: 6832 --- 8/5/2025 10:26:23 PM --- KDIM002851--- detail record posted [using Inventory: OPESTVT]
- SSN: 6832 --- 8/5/2025 10:26:27 PM --- KDIM002851--- Customer Reference: [KDIM002851] Invetory ID: OCUSAVT Qty: 1 Unit Price: 46332.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 46332.13
- SSN: 6832 --- 8/5/2025 10:26:28 PM --- KDIM002851--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6832 --- 8/5/2025 10:26:32 PM --- KDIM002851--- Customer Reference: [KDIM002851] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 26389.44 Description: Car Parking Space Rental ( 4@ 5,890.50 ) (not encoded) Line Amount: 26389.44
- SSN: 6832 --- 8/5/2025 10:26:33 PM --- KDIM002851--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6832 --- 8/5/2025 10:26:37 PM --- KDIM002851--- Customer Reference: [KDIM002851] Invetory ID: ORENTVT Qty: 1 Unit Price: 488288.96 Description: Office Space Rental (not encoded) Line Amount: 488288.96
- SSN: 6832 --- 8/5/2025 10:26:38 PM --- KDIM002851--- detail record posted [using Inventory: ORENTVT]
- SSN: 6832 --- 8/5/2025 10:26:43 PM --- KDIM002851--- Document is RELEASED
- SSN: 6832 --- 8/5/2025 10:26:43 PM --- KDIM002851--- Success. Marking Header STATUS = 1
- SSN: 6832 --- 8/5/2025 10:26:43 PM --- KDIM002851--- Porting of Invoice [KDIM002851] completed
- SSN: 6832 --- 8/5/2025 10:26:43 PM --- KDIM002851--- Signed-out from Acumatica
- SSN: 6832 --- 8/5/2025 10:26:43 PM --- KDIM002851--- -Done-
- End of audit trail
- Errors: 0