Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003811
- SSN: 0 --- 10/1/2025 4:48:40 PM --- KDIM003811--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:48:40 PM --- KDIM003811--- Received PMS request to port bill: [KDIM003811] from client IP: [10.10.200.2]
- SSN: 228 --- 10/1/2025 4:48:40 PM --- KDIM003811--- Validating header records of found bill: [KDIM003811]
- SSN: 228 --- 10/1/2025 4:48:40 PM --- KDIM003811--- Validating details of found bill: [KDIM003811]
- SSN: 228 --- 10/1/2025 4:48:40 PM --- KDIM003811--- Signed-on to Acumatica
- SSN: 228 --- 10/1/2025 4:48:41 PM --- KDIM003811--- Posting KDI Invoice#: [KDIM003811] to AQ (CAS Series Nbr.: KDIM003811)
- SSN: 228 --- 10/1/2025 4:48:46 PM --- KDIM003811--- KDI Invoice#: [KDIM003811] has been to AQ Reference Number [KDIM003811]
- SSN: 228 --- 10/1/2025 4:48:46 PM --- KDIM003811--- Customer Reference: [KDIM003811] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 228 --- 10/1/2025 4:48:46 PM --- KDIM003811--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 228 --- 10/1/2025 4:48:51 PM --- KDIM003811--- Customer Reference: [KDIM003811] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 228 --- 10/1/2025 4:48:51 PM --- KDIM003811--- detail record posted [using Inventory: OPESTVT]
- SSN: 228 --- 10/1/2025 4:48:56 PM --- KDIM003811--- Customer Reference: [KDIM003811] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 228 --- 10/1/2025 4:48:56 PM --- KDIM003811--- detail record posted [using Inventory: OCUSAVT]
- SSN: 228 --- 10/1/2025 4:49:01 PM --- KDIM003811--- Customer Reference: [KDIM003811] Invetory ID: ORENTVT Qty: 1 Unit Price: 26025.22 Description: Office Space Rental (not encoded) Line Amount: 26025.22
- SSN: 228 --- 10/1/2025 4:49:01 PM --- KDIM003811--- detail record posted [using Inventory: ORENTVT]
- SSN: 228 --- 10/1/2025 4:49:06 PM --- KDIM003811--- Customer Reference: [KDIM003811] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 228 --- 10/1/2025 4:49:06 PM --- KDIM003811--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 228 --- 10/1/2025 4:49:11 PM --- KDIM003811--- Document is RELEASED
- SSN: 228 --- 10/1/2025 4:49:11 PM --- KDIM003811--- Success. Marking Header STATUS = 1
- SSN: 228 --- 10/1/2025 4:49:11 PM --- KDIM003811--- Porting of Invoice [KDIM003811] completed
- SSN: 228 --- 10/1/2025 4:49:11 PM --- KDIM003811--- Signed-out from Acumatica
- SSN: 228 --- 10/1/2025 4:49:11 PM --- KDIM003811--- -Done-
- End of audit trail
- Errors: 0