Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003475
- SSN: 0 --- 9/3/2025 8:23:19 AM --- KDIM003475--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:23:19 AM --- KDIM003475--- Received PMS request to port bill: [KDIM003475] from client IP: [10.10.200.3]
- SSN: 7816 --- 9/3/2025 8:23:19 AM --- KDIM003475--- Validating header records of found bill: [KDIM003475]
- SSN: 7816 --- 9/3/2025 8:23:19 AM --- KDIM003475--- Validating details of found bill: [KDIM003475]
- SSN: 7816 --- 9/3/2025 8:23:20 AM --- KDIM003475--- Signed-on to Acumatica
- SSN: 7816 --- 9/3/2025 8:23:20 AM --- KDIM003475--- Posting KDI Invoice#: [KDIM003475] to AQ (CAS Series Nbr.: KDIM003475)
- SSN: 7816 --- 9/3/2025 8:23:25 AM --- KDIM003475--- KDI Invoice#: [KDIM003475] has been to AQ Reference Number [KDIM003475]
- SSN: 7816 --- 9/3/2025 8:23:25 AM --- KDIM003475--- Customer Reference: [KDIM003475] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 7816 --- 9/3/2025 8:23:26 AM --- KDIM003475--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 7816 --- 9/3/2025 8:23:30 AM --- KDIM003475--- Customer Reference: [KDIM003475] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 7816 --- 9/3/2025 8:23:31 AM --- KDIM003475--- detail record posted [using Inventory: OPESTVT]
- SSN: 7816 --- 9/3/2025 8:23:35 AM --- KDIM003475--- Customer Reference: [KDIM003475] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 7816 --- 9/3/2025 8:23:36 AM --- KDIM003475--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7816 --- 9/3/2025 8:23:40 AM --- KDIM003475--- Customer Reference: [KDIM003475] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 7816 --- 9/3/2025 8:23:41 AM --- KDIM003475--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7816 --- 9/3/2025 8:23:45 AM --- KDIM003475--- Customer Reference: [KDIM003475] Invetory ID: ORENTVT Qty: 1 Unit Price: 26025.22 Description: Office Space Rental (not encoded) Line Amount: 26025.22
- SSN: 7816 --- 9/3/2025 8:23:46 AM --- KDIM003475--- detail record posted [using Inventory: ORENTVT]
- SSN: 7816 --- 9/3/2025 8:23:51 AM --- KDIM003475--- Document is RELEASED
- SSN: 7816 --- 9/3/2025 8:23:51 AM --- KDIM003475--- Success. Marking Header STATUS = 1
- SSN: 7816 --- 9/3/2025 8:23:51 AM --- KDIM003475--- Porting of Invoice [KDIM003475] completed
- SSN: 7816 --- 9/3/2025 8:23:51 AM --- KDIM003475--- Signed-out from Acumatica
- SSN: 7816 --- 9/3/2025 8:23:51 AM --- KDIM003475--- -Done-
- End of audit trail
- Errors: 0