Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000723
- SSN: 0 --- 2/4/2025 12:32:57 PM --- KDIM000723--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:32:57 PM --- KDIM000723--- Received PMS request to port bill: [KDIM000723] from client IP: [10.10.200.2]
- SSN: 4259 --- 2/4/2025 12:32:57 PM --- KDIM000723--- Validating header records of found bill: [KDIM000723]
- SSN: 4259 --- 2/4/2025 12:32:57 PM --- KDIM000723--- Validating details of found bill: [KDIM000723]
- SSN: 4259 --- 2/4/2025 12:32:58 PM --- KDIM000723--- Signed-on to Acumatica
- SSN: 4259 --- 2/4/2025 12:32:58 PM --- KDIM000723--- Posting KDI Invoice#: [KDIM000723] to AQ (CAS Series Nbr.: KDIM000723)
- SSN: 4259 --- 2/4/2025 12:33:03 PM --- KDIM000723--- KDI Invoice#: [KDIM000723] has been to AQ Reference Number [KDIM000723]
- SSN: 4259 --- 2/4/2025 12:33:03 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: OSIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 7043.67
- SSN: 4259 --- 2/4/2025 12:33:03 PM --- KDIM000723--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4259 --- 2/4/2025 12:33:08 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 672
- SSN: 4259 --- 2/4/2025 12:33:08 PM --- KDIM000723--- detail record posted [using Inventory: OPESTVT]
- SSN: 4259 --- 2/4/2025 12:33:13 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 7056 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 7056
- SSN: 4259 --- 2/4/2025 12:33:13 PM --- KDIM000723--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4259 --- 2/4/2025 12:33:18 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12252.58
- SSN: 4259 --- 2/4/2025 12:33:18 PM --- KDIM000723--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4259 --- 2/4/2025 12:33:23 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 4259 --- 2/4/2025 12:33:23 PM --- KDIM000723--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4259 --- 2/4/2025 12:33:28 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 28588.76
- SSN: 4259 --- 2/4/2025 12:33:28 PM --- KDIM000723--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4259 --- 2/4/2025 12:33:33 PM --- KDIM000723--- Customer Reference: [KDIM000723] Invetory ID: ORENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 67200
- SSN: 4259 --- 2/4/2025 12:33:33 PM --- KDIM000723--- detail record posted [using Inventory: ORENTVT]
- SSN: 4259 --- 2/4/2025 12:33:39 PM --- KDIM000723--- Document is RELEASED
- SSN: 4259 --- 2/4/2025 12:33:39 PM --- KDIM000723--- Success. Marking Header STATUS = 1
- SSN: 4259 --- 2/4/2025 12:33:39 PM --- KDIM000723--- Porting of Invoice [KDIM000723] completed
- SSN: 4259 --- 2/4/2025 12:33:39 PM --- KDIM000723--- Signed-out from Acumatica
- SSN: 4259 --- 2/4/2025 12:33:39 PM --- KDIM000723--- -Done-
- End of audit trail
- Errors: 0