Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003533
- SSN: 0 --- 9/3/2025 8:46:53 AM --- KDIM003533--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:46:53 AM --- KDIM003533--- Received PMS request to port bill: [KDIM003533] from client IP: [10.10.200.3]
- SSN: 7873 --- 9/3/2025 8:46:53 AM --- KDIM003533--- Validating header records of found bill: [KDIM003533]
- SSN: 7873 --- 9/3/2025 8:46:53 AM --- KDIM003533--- Validating details of found bill: [KDIM003533]
- SSN: 7873 --- 9/3/2025 8:46:54 AM --- KDIM003533--- Signed-on to Acumatica
- SSN: 7873 --- 9/3/2025 8:46:54 AM --- KDIM003533--- Posting KDI Invoice#: [KDIM003533] to AQ (CAS Series Nbr.: KDIM003533)
- SSN: 7873 --- 9/3/2025 8:46:59 AM --- KDIM003533--- KDI Invoice#: [KDIM003533] has been to AQ Reference Number [KDIM003533]
- SSN: 7873 --- 9/3/2025 8:46:59 AM --- KDIM003533--- Customer Reference: [KDIM003533] Invetory ID: OPESTVT Qty: 1 Unit Price: 2312.22 Description: Pest Control (not encoded) Line Amount: 2312.22
- SSN: 7873 --- 9/3/2025 8:47:00 AM --- KDIM003533--- detail record posted [using Inventory: OPESTVT]
- SSN: 7873 --- 9/3/2025 8:47:04 AM --- KDIM003533--- Customer Reference: [KDIM003533] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28692.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28692.52
- SSN: 7873 --- 9/3/2025 8:47:04 AM --- KDIM003533--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7873 --- 9/3/2025 8:47:09 AM --- KDIM003533--- Customer Reference: [KDIM003533] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 7873 --- 9/3/2025 8:47:09 AM --- KDIM003533--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7873 --- 9/3/2025 8:47:14 AM --- KDIM003533--- Customer Reference: [KDIM003533] Invetory ID: ORENTVT Qty: 1 Unit Price: 165533.76 Description: Office Space Rental (not encoded) Line Amount: 165533.76
- SSN: 7873 --- 9/3/2025 8:47:14 AM --- KDIM003533--- detail record posted [using Inventory: ORENTVT]
- SSN: 7873 --- 9/3/2025 8:47:19 AM --- KDIM003533--- Document is RELEASED
- SSN: 7873 --- 9/3/2025 8:47:19 AM --- KDIM003533--- Success. Marking Header STATUS = 1
- SSN: 7873 --- 9/3/2025 8:47:19 AM --- KDIM003533--- Porting of Invoice [KDIM003533] completed
- SSN: 7873 --- 9/3/2025 8:47:19 AM --- KDIM003533--- Signed-out from Acumatica
- SSN: 7873 --- 9/3/2025 8:47:19 AM --- KDIM003533--- -Done-
- End of audit trail
- Errors: 0