Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002877
- SSN: 0 --- 8/5/2025 10:36:09 PM --- KDIM002877--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:36:09 PM --- KDIM002877--- Received PMS request to port bill: [KDIM002877] from client IP: [10.10.200.3]
- SSN: 6858 --- 8/5/2025 10:36:09 PM --- KDIM002877--- Validating header records of found bill: [KDIM002877]
- SSN: 6858 --- 8/5/2025 10:36:09 PM --- KDIM002877--- Validating details of found bill: [KDIM002877]
- SSN: 6858 --- 8/5/2025 10:36:09 PM --- KDIM002877--- Signed-on to Acumatica
- SSN: 6858 --- 8/5/2025 10:36:10 PM --- KDIM002877--- Posting KDI Invoice#: [KDIM002877] to AQ (CAS Series Nbr.: KDIM002877)
- SSN: 6858 --- 8/5/2025 10:36:15 PM --- KDIM002877--- KDI Invoice#: [KDIM002877] has been to AQ Reference Number [KDIM002877]
- SSN: 6858 --- 8/5/2025 10:36:15 PM --- KDIM002877--- Customer Reference: [KDIM002877] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
- SSN: 6858 --- 8/5/2025 10:36:15 PM --- KDIM002877--- detail record posted [using Inventory: OPESTVT]
- SSN: 6858 --- 8/5/2025 10:36:20 PM --- KDIM002877--- Customer Reference: [KDIM002877] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
- SSN: 6858 --- 8/5/2025 10:36:20 PM --- KDIM002877--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6858 --- 8/5/2025 10:36:25 PM --- KDIM002877--- Customer Reference: [KDIM002877] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
- SSN: 6858 --- 8/5/2025 10:36:25 PM --- KDIM002877--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6858 --- 8/5/2025 10:36:30 PM --- KDIM002877--- Customer Reference: [KDIM002877] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
- SSN: 6858 --- 8/5/2025 10:36:30 PM --- KDIM002877--- detail record posted [using Inventory: ORENTVT]
- SSN: 6858 --- 8/5/2025 10:36:35 PM --- KDIM002877--- Document is RELEASED
- SSN: 6858 --- 8/5/2025 10:36:35 PM --- KDIM002877--- Success. Marking Header STATUS = 1
- SSN: 6858 --- 8/5/2025 10:36:35 PM --- KDIM002877--- Porting of Invoice [KDIM002877] completed
- SSN: 6858 --- 8/5/2025 10:36:35 PM --- KDIM002877--- Signed-out from Acumatica
- SSN: 6858 --- 8/5/2025 10:36:35 PM --- KDIM002877--- -Done-
- End of audit trail
- Errors: 0