Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003456
- SSN: 0 --- 9/3/2025 8:15:42 AM --- KDIM003456--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:15:42 AM --- KDIM003456--- Received PMS request to port bill: [KDIM003456] from client IP: [10.10.200.3]
- SSN: 7797 --- 9/3/2025 8:15:42 AM --- KDIM003456--- Validating header records of found bill: [KDIM003456]
- SSN: 7797 --- 9/3/2025 8:15:42 AM --- KDIM003456--- Validating details of found bill: [KDIM003456]
- SSN: 7797 --- 9/3/2025 8:15:43 AM --- KDIM003456--- Signed-on to Acumatica
- SSN: 7797 --- 9/3/2025 8:15:43 AM --- KDIM003456--- Posting KDI Invoice#: [KDIM003456] to AQ (CAS Series Nbr.: KDIM003456)
- SSN: 7797 --- 9/3/2025 8:15:48 AM --- KDIM003456--- KDI Invoice#: [KDIM003456] has been to AQ Reference Number [KDIM003456]
- SSN: 7797 --- 9/3/2025 8:15:48 AM --- KDIM003456--- Customer Reference: [KDIM003456] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 7797 --- 9/3/2025 8:15:49 AM --- KDIM003456--- detail record posted [using Inventory: OPESTVT]
- SSN: 7797 --- 9/3/2025 8:15:53 AM --- KDIM003456--- Customer Reference: [KDIM003456] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 7797 --- 9/3/2025 8:15:54 AM --- KDIM003456--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7797 --- 9/3/2025 8:15:58 AM --- KDIM003456--- Customer Reference: [KDIM003456] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7797 --- 9/3/2025 8:15:59 AM --- KDIM003456--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7797 --- 9/3/2025 8:16:03 AM --- KDIM003456--- Customer Reference: [KDIM003456] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 7797 --- 9/3/2025 8:16:04 AM --- KDIM003456--- detail record posted [using Inventory: ORENTVT]
- SSN: 7797 --- 9/3/2025 8:16:08 AM --- KDIM003456--- Customer Reference: [KDIM003456] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7797 --- 9/3/2025 8:16:09 AM --- KDIM003456--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7797 --- 9/3/2025 8:16:14 AM --- KDIM003456--- Document is RELEASED
- SSN: 7797 --- 9/3/2025 8:16:14 AM --- KDIM003456--- Success. Marking Header STATUS = 1
- SSN: 7797 --- 9/3/2025 8:16:14 AM --- KDIM003456--- Porting of Invoice [KDIM003456] completed
- SSN: 7797 --- 9/3/2025 8:16:14 AM --- KDIM003456--- Signed-out from Acumatica
- SSN: 7797 --- 9/3/2025 8:16:14 AM --- KDIM003456--- -Done-
- End of audit trail
- Errors: 0