Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003140
- SSN: 0 --- 9/1/2025 9:09:06 PM --- KDIM003140--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:09:06 PM --- KDIM003140--- Received PMS request to port bill: [KDIM003140] from client IP: [10.10.200.2]
- SSN: 7170 --- 9/1/2025 9:09:06 PM --- KDIM003140--- Validating header records of found bill: [KDIM003140]
- SSN: 7170 --- 9/1/2025 9:09:06 PM --- KDIM003140--- Validating details of found bill: [KDIM003140]
- SSN: 7170 --- 9/1/2025 9:09:06 PM --- KDIM003140--- Signed-on to Acumatica
- SSN: 7170 --- 9/1/2025 9:09:07 PM --- KDIM003140--- Posting KDI Invoice#: [KDIM003140] to AQ (CAS Series Nbr.: KDIM003140)
- SSN: 7170 --- 9/1/2025 9:09:12 PM --- KDIM003140--- KDI Invoice#: [KDIM003140] has been to AQ Reference Number [KDIM003140]
- SSN: 7170 --- 9/1/2025 9:09:12 PM --- KDIM003140--- Customer Reference: [KDIM003140] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4855.55 Description: Elevator Sticker (not encoded) Line Amount: 4855.55
- SSN: 7170 --- 9/1/2025 9:09:12 PM --- KDIM003140--- detail record posted [using Inventory: OSIGNVT]
- SSN: 7170 --- 9/1/2025 9:09:17 PM --- KDIM003140--- Customer Reference: [KDIM003140] Invetory ID: OPESTVT Qty: 1 Unit Price: 4092.35 Description: Pest Control (not encoded) Line Amount: 4092.35
- SSN: 7170 --- 9/1/2025 9:09:17 PM --- KDIM003140--- detail record posted [using Inventory: OPESTVT]
- SSN: 7170 --- 9/1/2025 9:09:22 PM --- KDIM003140--- Customer Reference: [KDIM003140] Invetory ID: OCUSAVT Qty: 1 Unit Price: 79841.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 79841.66
- SSN: 7170 --- 9/1/2025 9:09:22 PM --- KDIM003140--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7170 --- 9/1/2025 9:09:27 PM --- KDIM003140--- Customer Reference: [KDIM003140] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7628.79 Description: Car Parking Space Rental (not encoded) Line Amount: 7628.79
- SSN: 7170 --- 9/1/2025 9:09:27 PM --- KDIM003140--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7170 --- 9/1/2025 9:09:32 PM --- KDIM003140--- Customer Reference: [KDIM003140] Invetory ID: ORENTVT Qty: 1 Unit Price: 617589.52 Description: Office Space Rental (not encoded) Line Amount: 617589.52
- SSN: 7170 --- 9/1/2025 9:09:32 PM --- KDIM003140--- detail record posted [using Inventory: ORENTVT]
- SSN: 7170 --- 9/1/2025 9:09:37 PM --- KDIM003140--- Document is RELEASED
- SSN: 7170 --- 9/1/2025 9:09:37 PM --- KDIM003140--- Success. Marking Header STATUS = 1
- SSN: 7170 --- 9/1/2025 9:09:37 PM --- KDIM003140--- Porting of Invoice [KDIM003140] completed
- SSN: 7170 --- 9/1/2025 9:09:37 PM --- KDIM003140--- Signed-out from Acumatica
- SSN: 7170 --- 9/1/2025 9:09:37 PM --- KDIM003140--- -Done-
- End of audit trail
- Errors: 0