Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000760
- SSN: 0 --- 2/4/2025 12:51:13 PM --- KDIM000760--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:51:13 PM --- KDIM000760--- Received PMS request to port bill: [KDIM000760] from client IP: [10.10.200.2]
- SSN: 4296 --- 2/4/2025 12:51:13 PM --- KDIM000760--- Validating header records of found bill: [KDIM000760]
- SSN: 4296 --- 2/4/2025 12:51:13 PM --- KDIM000760--- Validating details of found bill: [KDIM000760]
- SSN: 4296 --- 2/4/2025 12:51:14 PM --- KDIM000760--- Signed-on to Acumatica
- SSN: 4296 --- 2/4/2025 12:51:14 PM --- KDIM000760--- Posting KDI Invoice#: [KDIM000760] to AQ (CAS Series Nbr.: KDIM000760)
- SSN: 4296 --- 2/4/2025 12:51:19 PM --- KDIM000760--- KDI Invoice#: [KDIM000760] has been to AQ Reference Number [KDIM000760]
- SSN: 4296 --- 2/4/2025 12:51:19 PM --- KDIM000760--- Customer Reference: [KDIM000760] Invetory ID: OFILEVT Qty: 1 Unit Price: 8599.51 Description: Storage Rental 16.25 sqm. (not encoded) Line Amount: 8599.51
- SSN: 4296 --- 2/4/2025 12:51:20 PM --- KDIM000760--- detail record posted [using Inventory: OFILEVT]
- SSN: 4296 --- 2/4/2025 12:51:24 PM --- KDIM000760--- Customer Reference: [KDIM000760] Invetory ID: OCUSAVT Qty: 1 Unit Price: 44342.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44342.97
- SSN: 4296 --- 2/4/2025 12:51:24 PM --- KDIM000760--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4296 --- 2/4/2025 12:51:29 PM --- KDIM000760--- Customer Reference: [KDIM000760] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 42126.85 Description: Car Parking Space Rental ( 5@ 7,522.65 ) (not encoded) Line Amount: 42126.85
- SSN: 4296 --- 2/4/2025 12:51:29 PM --- KDIM000760--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4296 --- 2/4/2025 12:51:34 PM --- KDIM000760--- Customer Reference: [KDIM000760] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 24072.48 Description: Car Parking Space Rental ( 3@ 7,164.43 ) (not encoded) Line Amount: 24072.48
- SSN: 4296 --- 2/4/2025 12:51:34 PM --- KDIM000760--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4296 --- 2/4/2025 12:51:39 PM --- KDIM000760--- Customer Reference: [KDIM000760] Invetory ID: ORENTVT Qty: 1 Unit Price: 244223.47 Description: Office Space Rental (not encoded) Line Amount: 244223.47
- SSN: 4296 --- 2/4/2025 12:51:40 PM --- KDIM000760--- detail record posted [using Inventory: ORENTVT]
- SSN: 4296 --- 2/4/2025 12:51:44 PM --- KDIM000760--- Customer Reference: [KDIM000760] Invetory ID: OPESTVT Qty: 1 Unit Price: 1880.46 Description: Pest Control (not encoded) Line Amount: 1880.46
- SSN: 4296 --- 2/4/2025 12:51:44 PM --- KDIM000760--- detail record posted [using Inventory: OPESTVT]
- SSN: 4296 --- 2/4/2025 12:51:49 PM --- KDIM000760--- Document is RELEASED
- SSN: 4296 --- 2/4/2025 12:51:49 PM --- KDIM000760--- Success. Marking Header STATUS = 1
- SSN: 4296 --- 2/4/2025 12:51:49 PM --- KDIM000760--- Porting of Invoice [KDIM000760] completed
- SSN: 4296 --- 2/4/2025 12:51:49 PM --- KDIM000760--- Signed-out from Acumatica
- SSN: 4296 --- 2/4/2025 12:51:49 PM --- KDIM000760--- -Done-
- End of audit trail
- Errors: 0