Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000738
- SSN: 0 --- 2/4/2025 12:40:20 PM --- KDIM000738--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:40:20 PM --- KDIM000738--- Received PMS request to port bill: [KDIM000738] from client IP: [10.10.200.2]
- SSN: 4274 --- 2/4/2025 12:40:20 PM --- KDIM000738--- Validating header records of found bill: [KDIM000738]
- SSN: 4274 --- 2/4/2025 12:40:20 PM --- KDIM000738--- Validating details of found bill: [KDIM000738]
- SSN: 4274 --- 2/4/2025 12:40:20 PM --- KDIM000738--- Signed-on to Acumatica
- SSN: 4274 --- 2/4/2025 12:40:21 PM --- KDIM000738--- Posting KDI Invoice#: [KDIM000738] to AQ (CAS Series Nbr.: KDIM000738)
- SSN: 4274 --- 2/4/2025 12:40:26 PM --- KDIM000738--- KDI Invoice#: [KDIM000738] has been to AQ Reference Number [KDIM000738]
- SSN: 4274 --- 2/4/2025 12:40:26 PM --- KDIM000738--- Customer Reference: [KDIM000738] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16157.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16157.83
- SSN: 4274 --- 2/4/2025 12:40:26 PM --- KDIM000738--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4274 --- 2/4/2025 12:40:31 PM --- KDIM000738--- Customer Reference: [KDIM000738] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 9150.69 Description: Car Parking Space Rental ( 3@ 2,723.42 ) (not encoded) Line Amount: 9150.69
- SSN: 4274 --- 2/4/2025 12:40:31 PM --- KDIM000738--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4274 --- 2/4/2025 12:40:36 PM --- KDIM000738--- Customer Reference: [KDIM000738] Invetory ID: ORENTVT Qty: 1 Unit Price: 106640.98 Description: Office Space Rental (not encoded) Line Amount: 106640.98
- SSN: 4274 --- 2/4/2025 12:40:36 PM --- KDIM000738--- detail record posted [using Inventory: ORENTVT]
- SSN: 4274 --- 2/4/2025 12:40:41 PM --- KDIM000738--- Customer Reference: [KDIM000738] Invetory ID: OPESTVT Qty: 1 Unit Price: 688.98 Description: Pest Control (not encoded) Line Amount: 688.98
- SSN: 4274 --- 2/4/2025 12:40:41 PM --- KDIM000738--- detail record posted [using Inventory: OPESTVT]
- SSN: 4274 --- 2/4/2025 12:40:46 PM --- KDIM000738--- Customer Reference: [KDIM000738] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 2845.16 Description: Condenser Unit Space Rental (2 units) (not encoded) Line Amount: 2845.16
- SSN: 4274 --- 2/4/2025 12:40:46 PM --- KDIM000738--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4274 --- 2/4/2025 12:40:51 PM --- KDIM000738--- Document is RELEASED
- SSN: 4274 --- 2/4/2025 12:40:51 PM --- KDIM000738--- Success. Marking Header STATUS = 1
- SSN: 4274 --- 2/4/2025 12:40:51 PM --- KDIM000738--- Porting of Invoice [KDIM000738] completed
- SSN: 4274 --- 2/4/2025 12:40:51 PM --- KDIM000738--- Signed-out from Acumatica
- SSN: 4274 --- 2/4/2025 12:40:51 PM --- KDIM000738--- -Done-
- End of audit trail
- Errors: 0