Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003818
- SSN: 0 --- 10/1/2025 4:51:55 PM --- KDIM003818--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:51:55 PM --- KDIM003818--- Received PMS request to port bill: [KDIM003818] from client IP: [10.10.200.2]
- SSN: 235 --- 10/1/2025 4:51:55 PM --- KDIM003818--- Validating header records of found bill: [KDIM003818]
- SSN: 235 --- 10/1/2025 4:51:55 PM --- KDIM003818--- Validating details of found bill: [KDIM003818]
- SSN: 235 --- 10/1/2025 4:51:55 PM --- KDIM003818--- Signed-on to Acumatica
- SSN: 235 --- 10/1/2025 4:51:55 PM --- KDIM003818--- Posting KDI Invoice#: [KDIM003818] to AQ (CAS Series Nbr.: KDIM003818)
- SSN: 235 --- 10/1/2025 4:52:00 PM --- KDIM003818--- KDI Invoice#: [KDIM003818] has been to AQ Reference Number [KDIM003818]
- SSN: 235 --- 10/1/2025 4:52:00 PM --- KDIM003818--- Customer Reference: [KDIM003818] Invetory ID: ORENTVT Qty: 1 Unit Price: 617589.52 Description: Office Space Rental (not encoded) Line Amount: 617589.52
- SSN: 235 --- 10/1/2025 4:52:01 PM --- KDIM003818--- detail record posted [using Inventory: ORENTVT]
- SSN: 235 --- 10/1/2025 4:52:05 PM --- KDIM003818--- Customer Reference: [KDIM003818] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4855.55 Description: Elevator Sticker (not encoded) Line Amount: 4855.55
- SSN: 235 --- 10/1/2025 4:52:06 PM --- KDIM003818--- detail record posted [using Inventory: OSIGNVT]
- SSN: 235 --- 10/1/2025 4:52:10 PM --- KDIM003818--- Customer Reference: [KDIM003818] Invetory ID: OPESTVT Qty: 1 Unit Price: 4092.35 Description: Pest Control (not encoded) Line Amount: 4092.35
- SSN: 235 --- 10/1/2025 4:52:11 PM --- KDIM003818--- detail record posted [using Inventory: OPESTVT]
- SSN: 235 --- 10/1/2025 4:52:15 PM --- KDIM003818--- Customer Reference: [KDIM003818] Invetory ID: OCUSAVT Qty: 1 Unit Price: 79841.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 79841.66
- SSN: 235 --- 10/1/2025 4:52:16 PM --- KDIM003818--- detail record posted [using Inventory: OCUSAVT]
- SSN: 235 --- 10/1/2025 4:52:20 PM --- KDIM003818--- Customer Reference: [KDIM003818] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 7628.79 Description: Car Parking Space Rental (not encoded) Line Amount: 7628.79
- SSN: 235 --- 10/1/2025 4:52:21 PM --- KDIM003818--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 235 --- 10/1/2025 4:52:26 PM --- KDIM003818--- Document is RELEASED
- SSN: 235 --- 10/1/2025 4:52:26 PM --- KDIM003818--- Success. Marking Header STATUS = 1
- SSN: 235 --- 10/1/2025 4:52:26 PM --- KDIM003818--- Porting of Invoice [KDIM003818] completed
- SSN: 235 --- 10/1/2025 4:52:26 PM --- KDIM003818--- Signed-out from Acumatica
- SSN: 235 --- 10/1/2025 4:52:26 PM --- KDIM003818--- -Done-
- End of audit trail
- Errors: 0