Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003457
- SSN: 0 --- 9/3/2025 8:16:18 AM --- KDIM003457--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:16:18 AM --- KDIM003457--- Received PMS request to port bill: [KDIM003457] from client IP: [10.10.200.3]
- SSN: 7798 --- 9/3/2025 8:16:18 AM --- KDIM003457--- Validating header records of found bill: [KDIM003457]
- SSN: 7798 --- 9/3/2025 8:16:18 AM --- KDIM003457--- Validating details of found bill: [KDIM003457]
- SSN: 7798 --- 9/3/2025 8:16:18 AM --- KDIM003457--- Signed-on to Acumatica
- SSN: 7798 --- 9/3/2025 8:16:18 AM --- KDIM003457--- Posting KDI Invoice#: [KDIM003457] to AQ (CAS Series Nbr.: KDIM003457)
- SSN: 7798 --- 9/3/2025 8:16:24 AM --- KDIM003457--- KDI Invoice#: [KDIM003457] has been to AQ Reference Number [KDIM003457]
- SSN: 7798 --- 9/3/2025 8:16:24 AM --- KDIM003457--- Customer Reference: [KDIM003457] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 7798 --- 9/3/2025 8:16:24 AM --- KDIM003457--- detail record posted [using Inventory: OPESTVT]
- SSN: 7798 --- 9/3/2025 8:16:29 AM --- KDIM003457--- Customer Reference: [KDIM003457] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 7798 --- 9/3/2025 8:16:29 AM --- KDIM003457--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7798 --- 9/3/2025 8:16:34 AM --- KDIM003457--- Customer Reference: [KDIM003457] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 4480 Description: Car Parking Space Rental (not encoded) Line Amount: 4480
- SSN: 7798 --- 9/3/2025 8:16:34 AM --- KDIM003457--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7798 --- 9/3/2025 8:16:39 AM --- KDIM003457--- Customer Reference: [KDIM003457] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 7798 --- 9/3/2025 8:16:39 AM --- KDIM003457--- detail record posted [using Inventory: ORENTVT]
- SSN: 7798 --- 9/3/2025 8:16:44 AM --- KDIM003457--- Document is RELEASED
- SSN: 7798 --- 9/3/2025 8:16:44 AM --- KDIM003457--- Success. Marking Header STATUS = 1
- SSN: 7798 --- 9/3/2025 8:16:44 AM --- KDIM003457--- Porting of Invoice [KDIM003457] completed
- SSN: 7798 --- 9/3/2025 8:16:44 AM --- KDIM003457--- Signed-out from Acumatica
- SSN: 7798 --- 9/3/2025 8:16:44 AM --- KDIM003457--- -Done-
- End of audit trail
- Errors: 0