Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003816
- SSN: 0 --- 10/1/2025 4:51:03 PM --- KDIM003816--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:51:03 PM --- KDIM003816--- Received PMS request to port bill: [KDIM003816] from client IP: [10.10.200.2]
- SSN: 233 --- 10/1/2025 4:51:03 PM --- KDIM003816--- Validating header records of found bill: [KDIM003816]
- SSN: 233 --- 10/1/2025 4:51:03 PM --- KDIM003816--- Validating details of found bill: [KDIM003816]
- SSN: 233 --- 10/1/2025 4:51:04 PM --- KDIM003816--- Signed-on to Acumatica
- SSN: 233 --- 10/1/2025 4:51:04 PM --- KDIM003816--- Posting KDI Invoice#: [KDIM003816] to AQ (CAS Series Nbr.: KDIM003816)
- SSN: 233 --- 10/1/2025 4:51:09 PM --- KDIM003816--- KDI Invoice#: [KDIM003816] has been to AQ Reference Number [KDIM003816]
- SSN: 233 --- 10/1/2025 4:51:09 PM --- KDIM003816--- Customer Reference: [KDIM003816] Invetory ID: OPESTVT Qty: 1 Unit Price: 5598.71 Description: Pest Control (not encoded) Line Amount: 5598.71
- SSN: 233 --- 10/1/2025 4:51:10 PM --- KDIM003816--- detail record posted [using Inventory: OPESTVT]
- SSN: 233 --- 10/1/2025 4:51:14 PM --- KDIM003816--- Customer Reference: [KDIM003816] Invetory ID: OCUSAVT Qty: 1 Unit Price: 53811.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 53811.5
- SSN: 233 --- 10/1/2025 4:51:14 PM --- KDIM003816--- detail record posted [using Inventory: OCUSAVT]
- SSN: 233 --- 10/1/2025 4:51:19 PM --- KDIM003816--- Customer Reference: [KDIM003816] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 27165.6 Description: Car Parking Space Rental ( 4@ 6,063.75 ) (not encoded) Line Amount: 27165.6
- SSN: 233 --- 10/1/2025 4:51:19 PM --- KDIM003816--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 233 --- 10/1/2025 4:51:24 PM --- KDIM003816--- Customer Reference: [KDIM003816] Invetory ID: ORENTVT Qty: 1 Unit Price: 406124.54 Description: Office Space Rental (not encoded) Line Amount: 406124.54
- SSN: 233 --- 10/1/2025 4:51:24 PM --- KDIM003816--- detail record posted [using Inventory: ORENTVT]
- SSN: 233 --- 10/1/2025 4:51:29 PM --- KDIM003816--- Document is RELEASED
- SSN: 233 --- 10/1/2025 4:51:29 PM --- KDIM003816--- Success. Marking Header STATUS = 1
- SSN: 233 --- 10/1/2025 4:51:29 PM --- KDIM003816--- Porting of Invoice [KDIM003816] completed
- SSN: 233 --- 10/1/2025 4:51:29 PM --- KDIM003816--- Signed-out from Acumatica
- SSN: 233 --- 10/1/2025 4:51:29 PM --- KDIM003816--- -Done-
- End of audit trail
- Errors: 0