Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003573
- SSN: 0 --- 9/3/2025 9:03:44 AM --- KDIM003573--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:03:44 AM --- KDIM003573--- Received PMS request to port bill: [KDIM003573] from client IP: [10.10.200.3]
- SSN: 7913 --- 9/3/2025 9:03:44 AM --- KDIM003573--- Validating header records of found bill: [KDIM003573]
- SSN: 7913 --- 9/3/2025 9:03:44 AM --- KDIM003573--- Validating details of found bill: [KDIM003573]
- SSN: 7913 --- 9/3/2025 9:03:45 AM --- KDIM003573--- Signed-on to Acumatica
- SSN: 7913 --- 9/3/2025 9:03:45 AM --- KDIM003573--- Posting KDI Invoice#: [KDIM003573] to AQ (CAS Series Nbr.: KDIM003573)
- SSN: 7913 --- 9/3/2025 9:03:50 AM --- KDIM003573--- KDI Invoice#: [KDIM003573] has been to AQ Reference Number [KDIM003573]
- SSN: 7913 --- 9/3/2025 9:03:50 AM --- KDIM003573--- Customer Reference: [KDIM003573] Invetory ID: ORENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 7913 --- 9/3/2025 9:03:51 AM --- KDIM003573--- detail record posted [using Inventory: ORENTVT]
- SSN: 7913 --- 9/3/2025 9:03:55 AM --- KDIM003573--- Customer Reference: [KDIM003573] Invetory ID: OPESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 7913 --- 9/3/2025 9:03:56 AM --- KDIM003573--- detail record posted [using Inventory: OPESTVT]
- SSN: 7913 --- 9/3/2025 9:04:00 AM --- KDIM003573--- Customer Reference: [KDIM003573] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 7913 --- 9/3/2025 9:04:01 AM --- KDIM003573--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7913 --- 9/3/2025 9:04:05 AM --- KDIM003573--- Customer Reference: [KDIM003573] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 13552 Description: Car Parking Space Rental ( 2@ 6,050.00 ) (not encoded) Line Amount: 13552
- SSN: 7913 --- 9/3/2025 9:04:05 AM --- KDIM003573--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7913 --- 9/3/2025 9:04:11 AM --- KDIM003573--- Document is RELEASED
- SSN: 7913 --- 9/3/2025 9:04:11 AM --- KDIM003573--- Success. Marking Header STATUS = 1
- SSN: 7913 --- 9/3/2025 9:04:11 AM --- KDIM003573--- Porting of Invoice [KDIM003573] completed
- SSN: 7913 --- 9/3/2025 9:04:11 AM --- KDIM003573--- Signed-out from Acumatica
- SSN: 7913 --- 9/3/2025 9:04:11 AM --- KDIM003573--- -Done-
- End of audit trail
- Errors: 0