Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003776
- SSN: 0 --- 10/1/2025 4:33:04 PM --- KDIM003776--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:33:04 PM --- KDIM003776--- Received PMS request to port bill: [KDIM003776] from client IP: [10.10.200.2]
- SSN: 193 --- 10/1/2025 4:33:04 PM --- KDIM003776--- Validating header records of found bill: [KDIM003776]
- SSN: 193 --- 10/1/2025 4:33:04 PM --- KDIM003776--- Validating details of found bill: [KDIM003776]
- SSN: 193 --- 10/1/2025 4:33:05 PM --- KDIM003776--- Signed-on to Acumatica
- SSN: 193 --- 10/1/2025 4:33:05 PM --- KDIM003776--- Posting KDI Invoice#: [KDIM003776] to AQ (CAS Series Nbr.: KDIM003776)
- SSN: 193 --- 10/1/2025 4:33:10 PM --- KDIM003776--- KDI Invoice#: [KDIM003776] has been to AQ Reference Number [KDIM003776]
- SSN: 193 --- 10/1/2025 4:33:10 PM --- KDIM003776--- Customer Reference: [KDIM003776] Invetory ID: OPESTVT Qty: 1 Unit Price: 1515.36 Description: Pest Control (not encoded) Line Amount: 1515.36
- SSN: 193 --- 10/1/2025 4:33:11 PM --- KDIM003776--- detail record posted [using Inventory: OPESTVT]
- SSN: 193 --- 10/1/2025 4:33:15 PM --- KDIM003776--- Customer Reference: [KDIM003776] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21697.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21697.2
- SSN: 193 --- 10/1/2025 4:33:16 PM --- KDIM003776--- detail record posted [using Inventory: OCUSAVT]
- SSN: 193 --- 10/1/2025 4:33:20 PM --- KDIM003776--- Customer Reference: [KDIM003776] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17640 Description: Car Parking Space Rental ( 3@ 5,250.00 ) (not encoded) Line Amount: 17640
- SSN: 193 --- 10/1/2025 4:33:20 PM --- KDIM003776--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 193 --- 10/1/2025 4:33:25 PM --- KDIM003776--- Customer Reference: [KDIM003776] Invetory ID: ORENTVT Qty: 1 Unit Price: 122950.8 Description: Office Space Rental (not encoded) Line Amount: 122950.8
- SSN: 193 --- 10/1/2025 4:33:26 PM --- KDIM003776--- detail record posted [using Inventory: ORENTVT]
- SSN: 193 --- 10/1/2025 4:33:30 PM --- KDIM003776--- Document is RELEASED
- SSN: 193 --- 10/1/2025 4:33:30 PM --- KDIM003776--- Success. Marking Header STATUS = 1
- SSN: 193 --- 10/1/2025 4:33:30 PM --- KDIM003776--- Porting of Invoice [KDIM003776] completed
- SSN: 193 --- 10/1/2025 4:33:30 PM --- KDIM003776--- Signed-out from Acumatica
- SSN: 193 --- 10/1/2025 4:33:30 PM --- KDIM003776--- -Done-
- End of audit trail
- Errors: 0