Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM000543
• SSN: 0 --- 12/18/2024 11:53:03 PM --- KDIM000543--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/18/2024 11:53:03 PM --- KDIM000543--- Received PMS request to port bill: [KDIM000543] from client IP: [192.168.1.176]
• SSN: 3940 --- 12/18/2024 11:53:03 PM --- KDIM000543--- Validating header records of found bill: [KDIM000543]
• SSN: 3940 --- 12/18/2024 11:53:03 PM --- KDIM000543--- Validating details of found bill: [KDIM000543]
• SSN: 3940 --- 12/18/2024 11:53:04 PM --- KDIM000543--- Signed-on to Acumatica
• SSN: 3940 --- 12/18/2024 11:53:04 PM --- KDIM000543--- Posting KDI Invoice#: [KDIM000543] to AQ (CAS Series Nbr.: KDIM000543)
• SSN: 3940 --- 12/18/2024 11:53:09 PM --- KDIM000543--- KDI Invoice#: [KDIM000543] has been to AQ Reference Number [KDIM000543]
• SSN: 3940 --- 12/18/2024 11:53:09 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: PESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
• SSN: 3940 --- 12/18/2024 11:53:09 PM --- KDIM000543--- detail record posted [using Inventory: PESTVT]
• SSN: 3940 --- 12/18/2024 11:53:14 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: CUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
• SSN: 3940 --- 12/18/2024 11:53:14 PM --- KDIM000543--- detail record posted [using Inventory: CUSAVT]
• SSN: 3940 --- 12/18/2024 11:53:19 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Funhan) (not encoded) Line Amount: 6720
• SSN: 3940 --- 12/18/2024 11:53:19 PM --- KDIM000543--- detail record posted [using Inventory: SIGNVT]
• SSN: 3940 --- 12/18/2024 11:53:24 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: SIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Go Better) (not encoded) Line Amount: 6720
• SSN: 3940 --- 12/18/2024 11:53:24 PM --- KDIM000543--- detail record posted [using Inventory: SIGNVT]
• SSN: 3940 --- 12/18/2024 11:53:29 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
• SSN: 3940 --- 12/18/2024 11:53:30 PM --- KDIM000543--- detail record posted [using Inventory: CONDENSERVT]
• SSN: 3940 --- 12/18/2024 11:53:34 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: RENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
• SSN: 3940 --- 12/18/2024 11:53:35 PM --- KDIM000543--- detail record posted [using Inventory: RENTVT]
• SSN: 3940 --- 12/18/2024 11:53:39 PM --- KDIM000543--- Customer Reference: [KDIM000543] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
• SSN: 3940 --- 12/18/2024 11:53:39 PM --- KDIM000543--- detail record posted [using Inventory: PARKINGVT]
• SSN: 3940 --- 12/18/2024 11:53:45 PM --- KDIM000543--- Document is RELEASED
• SSN: 3940 --- 12/18/2024 11:53:45 PM --- KDIM000543--- Success. Marking Header STATUS = 1
• SSN: 3940 --- 12/18/2024 11:53:45 PM --- KDIM000543--- Porting of Invoice [KDIM000543] completed
• SSN: 3940 --- 12/18/2024 11:53:45 PM --- KDIM000543--- Signed-out from Acumatica
• SSN: 3940 --- 12/18/2024 11:53:45 PM --- KDIM000543--- -Done-
• End of audit trail
• Errors: 0