Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003543
- SSN: 0 --- 9/3/2025 8:51:21 AM --- KDIM003543--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:51:21 AM --- KDIM003543--- Received PMS request to port bill: [KDIM003543] from client IP: [10.10.200.3]
- SSN: 7883 --- 9/3/2025 8:51:21 AM --- KDIM003543--- Validating header records of found bill: [KDIM003543]
- SSN: 7883 --- 9/3/2025 8:51:21 AM --- KDIM003543--- Validating details of found bill: [KDIM003543]
- SSN: 7883 --- 9/3/2025 8:51:22 AM --- KDIM003543--- Signed-on to Acumatica
- SSN: 7883 --- 9/3/2025 8:51:22 AM --- KDIM003543--- Posting KDI Invoice#: [KDIM003543] to AQ (CAS Series Nbr.: KDIM003543)
- SSN: 7883 --- 9/3/2025 8:51:28 AM --- KDIM003543--- KDI Invoice#: [KDIM003543] has been to AQ Reference Number [KDIM003543]
- SSN: 7883 --- 9/3/2025 8:51:28 AM --- KDIM003543--- Customer Reference: [KDIM003543] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 26389.44 Description: Car Parking Space Rental ( 4@ 5,890.50 ) (not encoded) Line Amount: 26389.44
- SSN: 7883 --- 9/3/2025 8:51:28 AM --- KDIM003543--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7883 --- 9/3/2025 8:51:32 AM --- KDIM003543--- Customer Reference: [KDIM003543] Invetory ID: ORENTVT Qty: 1 Unit Price: 488288.96 Description: Office Space Rental (not encoded) Line Amount: 488288.96
- SSN: 7883 --- 9/3/2025 8:51:33 AM --- KDIM003543--- detail record posted [using Inventory: ORENTVT]
- SSN: 7883 --- 9/3/2025 8:51:37 AM --- KDIM003543--- Customer Reference: [KDIM003543] Invetory ID: OPESTVT Qty: 1 Unit Price: 3676.77 Description: Pest Control (not encoded) Line Amount: 3676.77
- SSN: 7883 --- 9/3/2025 8:51:38 AM --- KDIM003543--- detail record posted [using Inventory: OPESTVT]
- SSN: 7883 --- 9/3/2025 8:51:42 AM --- KDIM003543--- Customer Reference: [KDIM003543] Invetory ID: OCUSAVT Qty: 1 Unit Price: 46332.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 46332.13
- SSN: 7883 --- 9/3/2025 8:51:43 AM --- KDIM003543--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7883 --- 9/3/2025 8:51:48 AM --- KDIM003543--- Document is RELEASED
- SSN: 7883 --- 9/3/2025 8:51:48 AM --- KDIM003543--- Success. Marking Header STATUS = 1
- SSN: 7883 --- 9/3/2025 8:51:48 AM --- KDIM003543--- Porting of Invoice [KDIM003543] completed
- SSN: 7883 --- 9/3/2025 8:51:48 AM --- KDIM003543--- Signed-out from Acumatica
- SSN: 7883 --- 9/3/2025 8:51:48 AM --- KDIM003543--- -Done-
- End of audit trail
- Errors: 0