Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003094
- SSN: 0 --- 9/1/2025 9:01:02 PM --- KDIM003094--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:01:02 PM --- KDIM003094--- Received PMS request to port bill: [KDIM003094] from client IP: [10.10.200.2]
- SSN: 7124 --- 9/1/2025 9:01:02 PM --- KDIM003094--- Validating header records of found bill: [KDIM003094]
- SSN: 7124 --- 9/1/2025 9:01:02 PM --- KDIM003094--- Validating details of found bill: [KDIM003094]
- SSN: 7124 --- 9/1/2025 9:01:02 PM --- KDIM003094--- Signed-on to Acumatica
- SSN: 7124 --- 9/1/2025 9:01:02 PM --- KDIM003094--- Posting KDI Invoice#: [KDIM003094] to AQ (CAS Series Nbr.: KDIM003094)
- SSN: 7124 --- 9/1/2025 9:01:08 PM --- KDIM003094--- KDI Invoice#: [KDIM003094] has been to AQ Reference Number [KDIM003094]
- SSN: 7124 --- 9/1/2025 9:01:08 PM --- KDIM003094--- Customer Reference: [KDIM003094] Invetory ID: OPESTVT Qty: 1 Unit Price: 3149.97 Description: Pest Control (not encoded) Line Amount: 3149.97
- SSN: 7124 --- 9/1/2025 9:01:08 PM --- KDIM003094--- detail record posted [using Inventory: OPESTVT]
- SSN: 7124 --- 9/1/2025 9:01:13 PM --- KDIM003094--- Customer Reference: [KDIM003094] Invetory ID: OCUSAVT Qty: 1 Unit Price: 57993.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 57993.36
- SSN: 7124 --- 9/1/2025 9:01:13 PM --- KDIM003094--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7124 --- 9/1/2025 9:01:18 PM --- KDIM003094--- Customer Reference: [KDIM003094] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3478.95 Description: Motorcycle Space Rental ( 3@ 1,035.40 ) (not encoded) Line Amount: 3478.95
- SSN: 7124 --- 9/1/2025 9:01:18 PM --- KDIM003094--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7124 --- 9/1/2025 9:01:23 PM --- KDIM003094--- Customer Reference: [KDIM003094] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 58728.48 Description: Car Parking Space Rental ( 8@ 6,554.52 ) (not encoded) Line Amount: 58728.48
- SSN: 7124 --- 9/1/2025 9:01:23 PM --- KDIM003094--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7124 --- 9/1/2025 9:01:28 PM --- KDIM003094--- Customer Reference: [KDIM003094] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7197.12 Description: Car Parking Space Rental (not encoded) Line Amount: 7197.12
- SSN: 7124 --- 9/1/2025 9:01:28 PM --- KDIM003094--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7124 --- 9/1/2025 9:01:33 PM --- KDIM003094--- Customer Reference: [KDIM003094] Invetory ID: ORENTVT Qty: 1 Unit Price: 535442.01 Description: Office Space Rental (not encoded) Line Amount: 535442.01
- SSN: 7124 --- 9/1/2025 9:01:33 PM --- KDIM003094--- detail record posted [using Inventory: ORENTVT]
- SSN: 7124 --- 9/1/2025 9:01:38 PM --- KDIM003094--- Document is RELEASED
- SSN: 7124 --- 9/1/2025 9:01:38 PM --- KDIM003094--- Success. Marking Header STATUS = 1
- SSN: 7124 --- 9/1/2025 9:01:38 PM --- KDIM003094--- Porting of Invoice [KDIM003094] completed
- SSN: 7124 --- 9/1/2025 9:01:38 PM --- KDIM003094--- Signed-out from Acumatica
- SSN: 7124 --- 9/1/2025 9:01:38 PM --- KDIM003094--- -Done-
- End of audit trail
- Errors: 0