Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003569
- SSN: 0 --- 9/3/2025 9:01:45 AM --- KDIM003569--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:01:45 AM --- KDIM003569--- Received PMS request to port bill: [KDIM003569] from client IP: [10.10.200.3]
- SSN: 7909 --- 9/3/2025 9:01:45 AM --- KDIM003569--- Validating header records of found bill: [KDIM003569]
- SSN: 7909 --- 9/3/2025 9:01:45 AM --- KDIM003569--- Validating details of found bill: [KDIM003569]
- SSN: 7909 --- 9/3/2025 9:01:46 AM --- KDIM003569--- Signed-on to Acumatica
- SSN: 7909 --- 9/3/2025 9:01:46 AM --- KDIM003569--- Posting KDI Invoice#: [KDIM003569] to AQ (CAS Series Nbr.: KDIM003569)
- SSN: 7909 --- 9/3/2025 9:01:51 AM --- KDIM003569--- KDI Invoice#: [KDIM003569] has been to AQ Reference Number [KDIM003569]
- SSN: 7909 --- 9/3/2025 9:01:51 AM --- KDIM003569--- Customer Reference: [KDIM003569] Invetory ID: OPESTVT Qty: 1 Unit Price: 251.09 Description: Pest Control (not encoded) Line Amount: 251.09
- SSN: 7909 --- 9/3/2025 9:01:52 AM --- KDIM003569--- detail record posted [using Inventory: OPESTVT]
- SSN: 7909 --- 9/3/2025 9:01:56 AM --- KDIM003569--- Customer Reference: [KDIM003569] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4794.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4794.81
- SSN: 7909 --- 9/3/2025 9:01:57 AM --- KDIM003569--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7909 --- 9/3/2025 9:02:02 AM --- KDIM003569--- Customer Reference: [KDIM003569] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5556.6 Description: Car Parking Space Rental (not encoded) Line Amount: 5556.6
- SSN: 7909 --- 9/3/2025 9:02:02 AM --- KDIM003569--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7909 --- 9/3/2025 9:02:07 AM --- KDIM003569--- Customer Reference: [KDIM003569] Invetory ID: ORENTVT Qty: 1 Unit Price: 16262.4 Description: Office Space Rental (not encoded) Line Amount: 16262.4
- SSN: 7909 --- 9/3/2025 9:02:07 AM --- KDIM003569--- detail record posted [using Inventory: ORENTVT]
- SSN: 7909 --- 9/3/2025 9:02:12 AM --- KDIM003569--- Document is RELEASED
- SSN: 7909 --- 9/3/2025 9:02:12 AM --- KDIM003569--- Success. Marking Header STATUS = 1
- SSN: 7909 --- 9/3/2025 9:02:12 AM --- KDIM003569--- Porting of Invoice [KDIM003569] completed
- SSN: 7909 --- 9/3/2025 9:02:12 AM --- KDIM003569--- Signed-out from Acumatica
- SSN: 7909 --- 9/3/2025 9:02:12 AM --- KDIM003569--- -Done-
- End of audit trail
- Errors: 0