Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003917
- SSN: 0 --- 10/1/2025 5:36:44 PM --- KDIM003917--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:36:44 PM --- KDIM003917--- Received PMS request to port bill: [KDIM003917] from client IP: [10.10.200.2]
- SSN: 334 --- 10/1/2025 5:36:44 PM --- KDIM003917--- Validating header records of found bill: [KDIM003917]
- SSN: 334 --- 10/1/2025 5:36:44 PM --- KDIM003917--- Validating details of found bill: [KDIM003917]
- SSN: 334 --- 10/1/2025 5:36:45 PM --- KDIM003917--- Signed-on to Acumatica
- SSN: 334 --- 10/1/2025 5:36:45 PM --- KDIM003917--- Posting KDI Invoice#: [KDIM003917] to AQ (CAS Series Nbr.: KDIM003917)
- SSN: 334 --- 10/1/2025 5:36:50 PM --- KDIM003917--- KDI Invoice#: [KDIM003917] has been to AQ Reference Number [KDIM003917]
- SSN: 334 --- 10/1/2025 5:36:50 PM --- KDIM003917--- Customer Reference: [KDIM003917] Invetory ID: OADVREN Qty: 1 Unit Price: 57977.2 Description: Signboard Fee-1 (not encoded) Line Amount: 57977.2
- SSN: 334 --- 10/1/2025 5:36:51 PM --- KDIM003917--- detail record posted [using Inventory: OADVREN]
- SSN: 334 --- 10/1/2025 5:36:55 PM --- KDIM003917--- Customer Reference: [KDIM003917] Invetory ID: OADVREN Qty: 1 Unit Price: 3361.01 Description: Pest Control (not encoded) Line Amount: 3361.01
- SSN: 334 --- 10/1/2025 5:36:56 PM --- KDIM003917--- detail record posted [using Inventory: OADVREN]
- SSN: 334 --- 10/1/2025 5:37:00 PM --- KDIM003917--- Customer Reference: [KDIM003917] Invetory ID: OADVREN Qty: 1 Unit Price: 850761.87 Description: Office Space Rental (not encoded) Line Amount: 850761.87
- SSN: 334 --- 10/1/2025 5:37:01 PM --- KDIM003917--- detail record posted [using Inventory: OADVREN]
- SSN: 334 --- 10/1/2025 5:37:05 PM --- KDIM003917--- Customer Reference: [KDIM003917] Invetory ID: OADVREN Qty: 1 Unit Price: 57813.3 Description: Car Parking Space Rental ( 2@ 25,809.51 ) (not encoded) Line Amount: 57813.3
- SSN: 334 --- 10/1/2025 5:37:06 PM --- KDIM003917--- detail record posted [using Inventory: OADVREN]
- SSN: 334 --- 10/1/2025 5:37:10 PM --- KDIM003917--- Customer Reference: [KDIM003917] Invetory ID: OADVREN Qty: 1 Unit Price: 73814.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 73814.46
- SSN: 334 --- 10/1/2025 5:37:11 PM --- KDIM003917--- detail record posted [using Inventory: OADVREN]
- SSN: 334 --- 10/1/2025 5:37:16 PM --- KDIM003917--- Document is RELEASED
- SSN: 334 --- 10/1/2025 5:37:16 PM --- KDIM003917--- Success. Marking Header STATUS = 1
- SSN: 334 --- 10/1/2025 5:37:16 PM --- KDIM003917--- Porting of Invoice [KDIM003917] completed
- SSN: 334 --- 10/1/2025 5:37:16 PM --- KDIM003917--- Signed-out from Acumatica
- SSN: 334 --- 10/1/2025 5:37:16 PM --- KDIM003917--- -Done-
- End of audit trail
- Errors: 0