Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002881
- SSN: 0 --- 8/5/2025 10:38:05 PM --- KDIM002881--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:38:05 PM --- KDIM002881--- Received PMS request to port bill: [KDIM002881] from client IP: [10.10.200.3]
- SSN: 6862 --- 8/5/2025 10:38:05 PM --- KDIM002881--- Validating header records of found bill: [KDIM002881]
- SSN: 6862 --- 8/5/2025 10:38:05 PM --- KDIM002881--- Validating details of found bill: [KDIM002881]
- SSN: 6862 --- 8/5/2025 10:38:06 PM --- KDIM002881--- Signed-on to Acumatica
- SSN: 6862 --- 8/5/2025 10:38:06 PM --- KDIM002881--- Posting KDI Invoice#: [KDIM002881] to AQ (CAS Series Nbr.: KDIM002881)
- SSN: 6862 --- 8/5/2025 10:38:11 PM --- KDIM002881--- KDI Invoice#: [KDIM002881] has been to AQ Reference Number [KDIM002881]
- SSN: 6862 --- 8/5/2025 10:38:11 PM --- KDIM002881--- Customer Reference: [KDIM002881] Invetory ID: ORENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 6862 --- 8/5/2025 10:38:11 PM --- KDIM002881--- detail record posted [using Inventory: ORENTVT]
- SSN: 6862 --- 8/5/2025 10:38:16 PM --- KDIM002881--- Customer Reference: [KDIM002881] Invetory ID: OPESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 6862 --- 8/5/2025 10:38:16 PM --- KDIM002881--- detail record posted [using Inventory: OPESTVT]
- SSN: 6862 --- 8/5/2025 10:38:21 PM --- KDIM002881--- Customer Reference: [KDIM002881] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 6862 --- 8/5/2025 10:38:21 PM --- KDIM002881--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6862 --- 8/5/2025 10:38:26 PM --- KDIM002881--- Customer Reference: [KDIM002881] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6776 Description: Car Parking Space Rental (not encoded) Line Amount: 6776
- SSN: 6862 --- 8/5/2025 10:38:26 PM --- KDIM002881--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6862 --- 8/5/2025 10:38:31 PM --- KDIM002881--- Document is RELEASED
- SSN: 6862 --- 8/5/2025 10:38:31 PM --- KDIM002881--- Success. Marking Header STATUS = 1
- SSN: 6862 --- 8/5/2025 10:38:31 PM --- KDIM002881--- Porting of Invoice [KDIM002881] completed
- SSN: 6862 --- 8/5/2025 10:38:31 PM --- KDIM002881--- Signed-out from Acumatica
- SSN: 6862 --- 8/5/2025 10:38:31 PM --- KDIM002881--- -Done-
- End of audit trail
- Errors: 0