Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002889
- SSN: 0 --- 8/5/2025 10:41:32 PM --- KDIM002889--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:41:32 PM --- KDIM002889--- Received PMS request to port bill: [KDIM002889] from client IP: [10.10.200.3]
- SSN: 6870 --- 8/5/2025 10:41:32 PM --- KDIM002889--- Validating header records of found bill: [KDIM002889]
- SSN: 6870 --- 8/5/2025 10:41:32 PM --- KDIM002889--- Validating details of found bill: [KDIM002889]
- SSN: 6870 --- 8/5/2025 10:41:33 PM --- KDIM002889--- Signed-on to Acumatica
- SSN: 6870 --- 8/5/2025 10:41:33 PM --- KDIM002889--- Posting KDI Invoice#: [KDIM002889] to AQ (CAS Series Nbr.: KDIM002889)
- SSN: 6870 --- 8/5/2025 10:41:38 PM --- KDIM002889--- KDI Invoice#: [KDIM002889] has been to AQ Reference Number [KDIM002889]
- SSN: 6870 --- 8/5/2025 10:41:38 PM --- KDIM002889--- Customer Reference: [KDIM002889] Invetory ID: OADVREN Qty: 1 Unit Price: 5642.73 Description: Pest Control (not encoded) Line Amount: 5642.73
- SSN: 6870 --- 8/5/2025 10:41:38 PM --- KDIM002889--- detail record posted [using Inventory: OADVREN]
- SSN: 6870 --- 8/5/2025 10:41:43 PM --- KDIM002889--- Customer Reference: [KDIM002889] Invetory ID: OADVREN Qty: 1 Unit Price: 101544.06 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 101544.06
- SSN: 6870 --- 8/5/2025 10:41:43 PM --- KDIM002889--- detail record posted [using Inventory: OADVREN]
- SSN: 6870 --- 8/5/2025 10:41:48 PM --- KDIM002889--- Customer Reference: [KDIM002889] Invetory ID: OADVREN Qty: 1 Unit Price: 483864.1 Description: Office Space Rental (not encoded) Line Amount: 483864.1
- SSN: 6870 --- 8/5/2025 10:41:48 PM --- KDIM002889--- detail record posted [using Inventory: OADVREN]
- SSN: 6870 --- 8/5/2025 10:41:53 PM --- KDIM002889--- Customer Reference: [KDIM002889] Invetory ID: OADVREN Qty: 1 Unit Price: 3000 Description: Motorcycle Space Rental (not encoded) Line Amount: 3000
- SSN: 6870 --- 8/5/2025 10:41:53 PM --- KDIM002889--- detail record posted [using Inventory: OADVREN]
- SSN: 6870 --- 8/5/2025 10:41:58 PM --- KDIM002889--- Document is RELEASED
- SSN: 6870 --- 8/5/2025 10:41:58 PM --- KDIM002889--- Success. Marking Header STATUS = 1
- SSN: 6870 --- 8/5/2025 10:41:58 PM --- KDIM002889--- Porting of Invoice [KDIM002889] completed
- SSN: 6870 --- 8/5/2025 10:41:58 PM --- KDIM002889--- Signed-out from Acumatica
- SSN: 6870 --- 8/5/2025 10:41:58 PM --- KDIM002889--- -Done-
- End of audit trail
- Errors: 0