Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003448
- SSN: 0 --- 9/3/2025 8:12:20 AM --- KDIM003448--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:12:20 AM --- KDIM003448--- Received PMS request to port bill: [KDIM003448] from client IP: [10.10.200.3]
- SSN: 7789 --- 9/3/2025 8:12:20 AM --- KDIM003448--- Validating header records of found bill: [KDIM003448]
- SSN: 7789 --- 9/3/2025 8:12:20 AM --- KDIM003448--- Validating details of found bill: [KDIM003448]
- SSN: 7789 --- 9/3/2025 8:12:20 AM --- KDIM003448--- Signed-on to Acumatica
- SSN: 7789 --- 9/3/2025 8:12:20 AM --- KDIM003448--- Posting KDI Invoice#: [KDIM003448] to AQ (CAS Series Nbr.: KDIM003448)
- SSN: 7789 --- 9/3/2025 8:12:25 AM --- KDIM003448--- KDI Invoice#: [KDIM003448] has been to AQ Reference Number [KDIM003448]
- SSN: 7789 --- 9/3/2025 8:12:25 AM --- KDIM003448--- Customer Reference: [KDIM003448] Invetory ID: ORENTZR Qty: 1 Unit Price: 290577.24 Description: Office Space Rental (not encoded) Line Amount: 290577.24
- SSN: 7789 --- 9/3/2025 8:12:26 AM --- KDIM003448--- detail record posted [using Inventory: ORENTZR]
- SSN: 7789 --- 9/3/2025 8:12:30 AM --- KDIM003448--- Customer Reference: [KDIM003448] Invetory ID: OPESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 7789 --- 9/3/2025 8:12:31 AM --- KDIM003448--- detail record posted [using Inventory: OPESTZR]
- SSN: 7789 --- 9/3/2025 8:12:35 AM --- KDIM003448--- Customer Reference: [KDIM003448] Invetory ID: OCUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 7789 --- 9/3/2025 8:12:36 AM --- KDIM003448--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7789 --- 9/3/2025 8:12:40 AM --- KDIM003448--- Customer Reference: [KDIM003448] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 7789 --- 9/3/2025 8:12:41 AM --- KDIM003448--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7789 --- 9/3/2025 8:12:46 AM --- KDIM003448--- Document is RELEASED
- SSN: 7789 --- 9/3/2025 8:12:46 AM --- KDIM003448--- Success. Marking Header STATUS = 1
- SSN: 7789 --- 9/3/2025 8:12:46 AM --- KDIM003448--- Porting of Invoice [KDIM003448] completed
- SSN: 7789 --- 9/3/2025 8:12:46 AM --- KDIM003448--- Signed-out from Acumatica
- SSN: 7789 --- 9/3/2025 8:12:46 AM --- KDIM003448--- -Done-
- End of audit trail
- Errors: 0