Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000697
- SSN: 0 --- 2/4/2025 12:21:17 PM --- KDIM000697--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:21:17 PM --- KDIM000697--- Received PMS request to port bill: [KDIM000697] from client IP: [10.10.200.2]
- SSN: 4233 --- 2/4/2025 12:21:17 PM --- KDIM000697--- Validating header records of found bill: [KDIM000697]
- SSN: 4233 --- 2/4/2025 12:21:17 PM --- KDIM000697--- Validating details of found bill: [KDIM000697]
- SSN: 4233 --- 2/4/2025 12:21:18 PM --- KDIM000697--- Signed-on to Acumatica
- SSN: 4233 --- 2/4/2025 12:21:18 PM --- KDIM000697--- Posting KDI Invoice#: [KDIM000697] to AQ (CAS Series Nbr.: KDIM000697)
- SSN: 4233 --- 2/4/2025 12:21:23 PM --- KDIM000697--- KDI Invoice#: [KDIM000697] has been to AQ Reference Number [KDIM000697]
- SSN: 4233 --- 2/4/2025 12:21:23 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: OPESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
- SSN: 4233 --- 2/4/2025 12:21:24 PM --- KDIM000697--- detail record posted [using Inventory: OPESTVT]
- SSN: 4233 --- 2/4/2025 12:21:28 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 23064.18 Description: Condenser Unit Space Rental (not encoded) Line Amount: 23064.18
- SSN: 4233 --- 2/4/2025 12:21:28 PM --- KDIM000697--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4233 --- 2/4/2025 12:21:33 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 13978.27 Description: Antenna Installation (not encoded) Line Amount: 13978.27
- SSN: 4233 --- 2/4/2025 12:21:33 PM --- KDIM000697--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4233 --- 2/4/2025 12:21:38 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: OCUSAVT Qty: 1 Unit Price: 24470.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24470.59
- SSN: 4233 --- 2/4/2025 12:21:38 PM --- KDIM000697--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4233 --- 2/4/2025 12:21:43 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3111.7 Description: Motorcycle Space Rental ( 2@ 1,389.15 ) (not encoded) Line Amount: 3111.7
- SSN: 4233 --- 2/4/2025 12:21:43 PM --- KDIM000697--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4233 --- 2/4/2025 12:21:48 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 46649.64 Description: Car Parking Space Rental ( 4@ 10,412.87 ) (not encoded) Line Amount: 46649.64
- SSN: 4233 --- 2/4/2025 12:21:49 PM --- KDIM000697--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4233 --- 2/4/2025 12:21:53 PM --- KDIM000697--- Customer Reference: [KDIM000697] Invetory ID: ORENTVT Qty: 1 Unit Price: 197001.93 Description: Office Space Rental (not encoded) Line Amount: 197001.93
- SSN: 4233 --- 2/4/2025 12:21:53 PM --- KDIM000697--- detail record posted [using Inventory: ORENTVT]
- SSN: 4233 --- 2/4/2025 12:21:59 PM --- KDIM000697--- Document is RELEASED
- SSN: 4233 --- 2/4/2025 12:21:59 PM --- KDIM000697--- Success. Marking Header STATUS = 1
- SSN: 4233 --- 2/4/2025 12:21:59 PM --- KDIM000697--- Porting of Invoice [KDIM000697] completed
- SSN: 4233 --- 2/4/2025 12:21:59 PM --- KDIM000697--- Signed-out from Acumatica
- SSN: 4233 --- 2/4/2025 12:21:59 PM --- KDIM000697--- -Done-
- End of audit trail
- Errors: 0