Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003439
- SSN: 0 --- 9/3/2025 8:09:05 AM --- KDIM003439--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:09:05 AM --- KDIM003439--- Received PMS request to port bill: [KDIM003439] from client IP: [10.10.200.3]
- SSN: 7780 --- 9/3/2025 8:09:05 AM --- KDIM003439--- Validating header records of found bill: [KDIM003439]
- SSN: 7780 --- 9/3/2025 8:09:05 AM --- KDIM003439--- Validating details of found bill: [KDIM003439]
- SSN: 7780 --- 9/3/2025 8:09:06 AM --- KDIM003439--- Signed-on to Acumatica
- SSN: 7780 --- 9/3/2025 8:09:06 AM --- KDIM003439--- Posting KDI Invoice#: [KDIM003439] to AQ (CAS Series Nbr.: KDIM003439)
- SSN: 7780 --- 9/3/2025 8:09:11 AM --- KDIM003439--- KDI Invoice#: [KDIM003439] has been to AQ Reference Number [KDIM003439]
- SSN: 7780 --- 9/3/2025 8:09:11 AM --- KDIM003439--- Customer Reference: [KDIM003439] Invetory ID: OPESTVT Qty: 1 Unit Price: 1515.36 Description: Pest Control (not encoded) Line Amount: 1515.36
- SSN: 7780 --- 9/3/2025 8:09:11 AM --- KDIM003439--- detail record posted [using Inventory: OPESTVT]
- SSN: 7780 --- 9/3/2025 8:09:17 AM --- KDIM003439--- Customer Reference: [KDIM003439] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21697.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21697.2
- SSN: 7780 --- 9/3/2025 8:09:17 AM --- KDIM003439--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7780 --- 9/3/2025 8:09:21 AM --- KDIM003439--- Customer Reference: [KDIM003439] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 7780 --- 9/3/2025 8:09:21 AM --- KDIM003439--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7780 --- 9/3/2025 8:09:26 AM --- KDIM003439--- Customer Reference: [KDIM003439] Invetory ID: ORENTVT Qty: 1 Unit Price: 122950.8 Description: Office Space Rental (not encoded) Line Amount: 122950.8
- SSN: 7780 --- 9/3/2025 8:09:26 AM --- KDIM003439--- detail record posted [using Inventory: ORENTVT]
- SSN: 7780 --- 9/3/2025 8:09:32 AM --- KDIM003439--- Document is RELEASED
- SSN: 7780 --- 9/3/2025 8:09:32 AM --- KDIM003439--- Success. Marking Header STATUS = 1
- SSN: 7780 --- 9/3/2025 8:09:32 AM --- KDIM003439--- Porting of Invoice [KDIM003439] completed
- SSN: 7780 --- 9/3/2025 8:09:32 AM --- KDIM003439--- Signed-out from Acumatica
- SSN: 7780 --- 9/3/2025 8:09:32 AM --- KDIM003439--- -Done-
- End of audit trail
- Errors: 0