Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003435
- SSN: 0 --- 9/3/2025 8:06:49 AM --- KDIM003435--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:06:49 AM --- KDIM003435--- Received PMS request to port bill: [KDIM003435] from client IP: [10.10.200.3]
- SSN: 7776 --- 9/3/2025 8:06:49 AM --- KDIM003435--- Validating header records of found bill: [KDIM003435]
- SSN: 7776 --- 9/3/2025 8:06:49 AM --- KDIM003435--- Validating details of found bill: [KDIM003435]
- SSN: 7776 --- 9/3/2025 8:06:50 AM --- KDIM003435--- Signed-on to Acumatica
- SSN: 7776 --- 9/3/2025 8:06:50 AM --- KDIM003435--- Posting KDI Invoice#: [KDIM003435] to AQ (CAS Series Nbr.: KDIM003435)
- SSN: 7776 --- 9/3/2025 8:06:55 AM --- KDIM003435--- KDI Invoice#: [KDIM003435] has been to AQ Reference Number [KDIM003435]
- SSN: 7776 --- 9/3/2025 8:06:55 AM --- KDIM003435--- Customer Reference: [KDIM003435] Invetory ID: OPESTVT Qty: 1 Unit Price: 715.29 Description: Pest Control (not encoded) Line Amount: 715.29
- SSN: 7776 --- 9/3/2025 8:06:55 AM --- KDIM003435--- detail record posted [using Inventory: OPESTVT]
- SSN: 7776 --- 9/3/2025 8:07:00 AM --- KDIM003435--- Customer Reference: [KDIM003435] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13169.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13169.02
- SSN: 7776 --- 9/3/2025 8:07:00 AM --- KDIM003435--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7776 --- 9/3/2025 8:07:05 AM --- KDIM003435--- Customer Reference: [KDIM003435] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14682.12 Description: Car Parking Space Rental ( 2@ 6,554.52 ) (not encoded) Line Amount: 14682.12
- SSN: 7776 --- 9/3/2025 8:07:05 AM --- KDIM003435--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7776 --- 9/3/2025 8:07:10 AM --- KDIM003435--- Customer Reference: [KDIM003435] Invetory ID: ORENTVT Qty: 1 Unit Price: 121587.09 Description: Office Space Rental (not encoded) Line Amount: 121587.09
- SSN: 7776 --- 9/3/2025 8:07:10 AM --- KDIM003435--- detail record posted [using Inventory: ORENTVT]
- SSN: 7776 --- 9/3/2025 8:07:15 AM --- KDIM003435--- Document is RELEASED
- SSN: 7776 --- 9/3/2025 8:07:15 AM --- KDIM003435--- Success. Marking Header STATUS = 1
- SSN: 7776 --- 9/3/2025 8:07:15 AM --- KDIM003435--- Porting of Invoice [KDIM003435] completed
- SSN: 7776 --- 9/3/2025 8:07:15 AM --- KDIM003435--- Signed-out from Acumatica
- SSN: 7776 --- 9/3/2025 8:07:15 AM --- KDIM003435--- -Done-
- End of audit trail
- Errors: 0