Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000793
- SSN: 0 --- 2/4/2025 10:58:09 PM --- KDIM000793--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:58:09 PM --- KDIM000793--- Received PMS request to port bill: [KDIM000793] from client IP: [10.10.200.2]
- SSN: 4348 --- 2/4/2025 10:58:09 PM --- KDIM000793--- Validating header records of found bill: [KDIM000793]
- SSN: 4348 --- 2/4/2025 10:58:09 PM --- KDIM000793--- Validating details of found bill: [KDIM000793]
- SSN: 4348 --- 2/4/2025 10:58:09 PM --- KDIM000793--- Signed-on to Acumatica
- SSN: 4348 --- 2/4/2025 10:58:09 PM --- KDIM000793--- Posting KDI Invoice#: [KDIM000793] to AQ (CAS Series Nbr.: KDIM000793)
- SSN: 4348 --- 2/4/2025 10:58:14 PM --- KDIM000793--- KDI Invoice#: [KDIM000793] has been to AQ Reference Number [KDIM000793]
- SSN: 4348 --- 2/4/2025 10:58:14 PM --- KDIM000793--- Customer Reference: [KDIM000793] Invetory ID: ORENTVT Qty: 1 Unit Price: 788495.46 Description: Office Space Rental (not encoded) Line Amount: 788495.46
- SSN: 4348 --- 2/4/2025 10:58:15 PM --- KDIM000793--- detail record posted [using Inventory: ORENTVT]
- SSN: 4348 --- 2/4/2025 10:58:19 PM --- KDIM000793--- Customer Reference: [KDIM000793] Invetory ID: OPESTVT Qty: 1 Unit Price: 6528.32 Description: Pest Control (not encoded) Line Amount: 6528.32
- SSN: 4348 --- 2/4/2025 10:58:20 PM --- KDIM000793--- detail record posted [using Inventory: OPESTVT]
- SSN: 4348 --- 2/4/2025 10:58:24 PM --- KDIM000793--- Customer Reference: [KDIM000793] Invetory ID: OFILEVT Qty: 1 Unit Price: 10483 Description: File Storage (27sqm) (not encoded) Line Amount: 10483
- SSN: 4348 --- 2/4/2025 10:58:25 PM --- KDIM000793--- detail record posted [using Inventory: OFILEVT]
- SSN: 4348 --- 2/4/2025 10:58:29 PM --- KDIM000793--- Customer Reference: [KDIM000793] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1164.8 Description: Common Usage Service Area- Storage (not encoded) Line Amount: 1164.8
- SSN: 4348 --- 2/4/2025 10:58:30 PM --- KDIM000793--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4348 --- 2/4/2025 10:58:34 PM --- KDIM000793--- Customer Reference: [KDIM000793] Invetory ID: OCUSAVT Qty: 1 Unit Price: 97457.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 97457.8
- SSN: 4348 --- 2/4/2025 10:58:35 PM --- KDIM000793--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4348 --- 2/4/2025 10:58:39 PM --- KDIM000793--- Customer Reference: [KDIM000793] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 85781.67 Description: Car Parking Space Rental ( 13@ 5,891.60 ) (not encoded) Line Amount: 85781.67
- SSN: 4348 --- 2/4/2025 10:58:40 PM --- KDIM000793--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4348 --- 2/4/2025 10:58:45 PM --- KDIM000793--- Document is RELEASED
- SSN: 4348 --- 2/4/2025 10:58:45 PM --- KDIM000793--- Success. Marking Header STATUS = 1
- SSN: 4348 --- 2/4/2025 10:58:45 PM --- KDIM000793--- Porting of Invoice [KDIM000793] completed
- SSN: 4348 --- 2/4/2025 10:58:45 PM --- KDIM000793--- Signed-out from Acumatica
- SSN: 4348 --- 2/4/2025 10:58:45 PM --- KDIM000793--- -Done-
- End of audit trail
- Errors: 0