Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000825
- SSN: 0 --- 2/4/2025 11:11:39 PM --- KDIM000825--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:11:39 PM --- KDIM000825--- Received PMS request to port bill: [KDIM000825] from client IP: [10.10.200.2]
- SSN: 4380 --- 2/4/2025 11:11:39 PM --- KDIM000825--- Validating header records of found bill: [KDIM000825]
- SSN: 4380 --- 2/4/2025 11:11:39 PM --- KDIM000825--- Validating details of found bill: [KDIM000825]
- SSN: 4380 --- 2/4/2025 11:11:40 PM --- KDIM000825--- Signed-on to Acumatica
- SSN: 4380 --- 2/4/2025 11:11:40 PM --- KDIM000825--- Posting KDI Invoice#: [KDIM000825] to AQ (CAS Series Nbr.: KDIM000825)
- SSN: 4380 --- 2/4/2025 11:11:45 PM --- KDIM000825--- KDI Invoice#: [KDIM000825] has been to AQ Reference Number [KDIM000825]
- SSN: 4380 --- 2/4/2025 11:11:45 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 10308.11 Description: Signboard Fee-2 (not encoded) Line Amount: 10308.11
- SSN: 4380 --- 2/4/2025 11:11:45 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:11:50 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 71809.15 Description: Signboard Fee-1 (not encoded) Line Amount: 71809.15
- SSN: 4380 --- 2/4/2025 11:11:50 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:11:55 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 4519.37 Description: Pest Control (not encoded) Line Amount: 4519.37
- SSN: 4380 --- 2/4/2025 11:11:55 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:12:00 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 89814.92 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 89814.92
- SSN: 4380 --- 2/4/2025 11:12:00 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:12:05 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 1005890.8 Description: Office Space Rental (not encoded) Line Amount: 1005890.8
- SSN: 4380 --- 2/4/2025 11:12:05 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:12:10 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 24070.1 Description: Car Parking Space Rental (not encoded) Line Amount: 24070.1
- SSN: 4380 --- 2/4/2025 11:12:10 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:12:15 PM --- KDIM000825--- Customer Reference: [KDIM000825] Invetory ID: ADVREN Qty: 1 Unit Price: 51164.2 Description: Car Parking Space Rental ( 2@ 22,841.16 ) (not encoded) Line Amount: 51164.2
- SSN: 4380 --- 2/4/2025 11:12:15 PM --- KDIM000825--- detail record posted [using Inventory: ADVREN]
- SSN: 4380 --- 2/4/2025 11:12:21 PM --- KDIM000825--- Document is RELEASED
- SSN: 4380 --- 2/4/2025 11:12:21 PM --- KDIM000825--- Success. Marking Header STATUS = 1
- SSN: 4380 --- 2/4/2025 11:12:21 PM --- KDIM000825--- Porting of Invoice [KDIM000825] completed
- SSN: 4380 --- 2/4/2025 11:12:21 PM --- KDIM000825--- Signed-out from Acumatica
- SSN: 4380 --- 2/4/2025 11:12:21 PM --- KDIM000825--- -Done-
- End of audit trail
- Errors: 0