Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003480
- SSN: 0 --- 9/3/2025 8:25:28 AM --- KDIM003480--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:25:28 AM --- KDIM003480--- Received PMS request to port bill: [KDIM003480] from client IP: [10.10.200.3]
- SSN: 7821 --- 9/3/2025 8:25:28 AM --- KDIM003480--- Validating header records of found bill: [KDIM003480]
- SSN: 7821 --- 9/3/2025 8:25:28 AM --- KDIM003480--- Validating details of found bill: [KDIM003480]
- SSN: 7821 --- 9/3/2025 8:25:28 AM --- KDIM003480--- Signed-on to Acumatica
- SSN: 7821 --- 9/3/2025 8:25:28 AM --- KDIM003480--- Posting KDI Invoice#: [KDIM003480] to AQ (CAS Series Nbr.: KDIM003480)
- SSN: 7821 --- 9/3/2025 8:25:33 AM --- KDIM003480--- KDI Invoice#: [KDIM003480] has been to AQ Reference Number [KDIM003480]
- SSN: 7821 --- 9/3/2025 8:25:33 AM --- KDIM003480--- Customer Reference: [KDIM003480] Invetory ID: OPESTVT Qty: 1 Unit Price: 5598.71 Description: Pest Control (not encoded) Line Amount: 5598.71
- SSN: 7821 --- 9/3/2025 8:25:34 AM --- KDIM003480--- detail record posted [using Inventory: OPESTVT]
- SSN: 7821 --- 9/3/2025 8:25:38 AM --- KDIM003480--- Customer Reference: [KDIM003480] Invetory ID: OCUSAVT Qty: 1 Unit Price: 53811.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 53811.5
- SSN: 7821 --- 9/3/2025 8:25:39 AM --- KDIM003480--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7821 --- 9/3/2025 8:25:43 AM --- KDIM003480--- Customer Reference: [KDIM003480] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 27165.6 Description: Car Parking Space Rental ( 4@ 6,063.75 ) (not encoded) Line Amount: 27165.6
- SSN: 7821 --- 9/3/2025 8:25:44 AM --- KDIM003480--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7821 --- 9/3/2025 8:25:48 AM --- KDIM003480--- Customer Reference: [KDIM003480] Invetory ID: ORENTVT Qty: 1 Unit Price: 406124.54 Description: Office Space Rental (not encoded) Line Amount: 406124.54
- SSN: 7821 --- 9/3/2025 8:25:49 AM --- KDIM003480--- detail record posted [using Inventory: ORENTVT]
- SSN: 7821 --- 9/3/2025 8:25:54 AM --- KDIM003480--- Document is RELEASED
- SSN: 7821 --- 9/3/2025 8:25:54 AM --- KDIM003480--- Success. Marking Header STATUS = 1
- SSN: 7821 --- 9/3/2025 8:25:54 AM --- KDIM003480--- Porting of Invoice [KDIM003480] completed
- SSN: 7821 --- 9/3/2025 8:25:54 AM --- KDIM003480--- Signed-out from Acumatica
- SSN: 7821 --- 9/3/2025 8:25:54 AM --- KDIM003480--- -Done-
- End of audit trail
- Errors: 0