Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000832
- SSN: 0 --- 2/4/2025 11:14:42 PM --- KDIM000832--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:14:42 PM --- KDIM000832--- Received PMS request to port bill: [KDIM000832] from client IP: [10.10.200.2]
- SSN: 4387 --- 2/4/2025 11:14:42 PM --- KDIM000832--- Validating header records of found bill: [KDIM000832]
- SSN: 4387 --- 2/4/2025 11:14:42 PM --- KDIM000832--- Validating details of found bill: [KDIM000832]
- SSN: 4387 --- 2/4/2025 11:14:42 PM --- KDIM000832--- Signed-on to Acumatica
- SSN: 4387 --- 2/4/2025 11:14:42 PM --- KDIM000832--- Posting KDI Invoice#: [KDIM000832] to AQ (CAS Series Nbr.: KDIM000832)
- SSN: 4387 --- 2/4/2025 11:14:47 PM --- KDIM000832--- KDI Invoice#: [KDIM000832] has been to AQ Reference Number [KDIM000832]
- SSN: 4387 --- 2/4/2025 11:14:47 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: OFILEVT Qty: 1 Unit Price: 7118.38 Description: File Storage-1 Bsmt. (not encoded) Line Amount: 7118.38
- SSN: 4387 --- 2/4/2025 11:14:48 PM --- KDIM000832--- detail record posted [using Inventory: OFILEVT]
- SSN: 4387 --- 2/4/2025 11:14:52 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: OPESTVT Qty: 1 Unit Price: 5995.32 Description: Pest Control Vatable Sales (not encoded) Line Amount: 5995.32
- SSN: 4387 --- 2/4/2025 11:14:53 PM --- KDIM000832--- detail record posted [using Inventory: OPESTVT]
- SSN: 4387 --- 2/4/2025 11:14:57 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: OCUSAVT Qty: 1 Unit Price: 71501.63 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 71501.63
- SSN: 4387 --- 2/4/2025 11:14:58 PM --- KDIM000832--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4387 --- 2/4/2025 11:15:02 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1764 Description: Motorcycle Space Rental (not encoded) Line Amount: 1764
- SSN: 4387 --- 2/4/2025 11:15:03 PM --- KDIM000832--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4387 --- 2/4/2025 11:15:07 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: ORENTVT Qty: 1 Unit Price: 858851.38 Description: Office Space Rental (not encoded) Line Amount: 858851.38
- SSN: 4387 --- 2/4/2025 11:15:08 PM --- KDIM000832--- detail record posted [using Inventory: ORENTVT]
- SSN: 4387 --- 2/4/2025 11:15:12 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 238234.75 Description: Car Parking Space Rental ( 25@ 8,508.38 ) (not encoded) Line Amount: 238234.75
- SSN: 4387 --- 2/4/2025 11:15:13 PM --- KDIM000832--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4387 --- 2/4/2025 11:15:17 PM --- KDIM000832--- Customer Reference: [KDIM000832] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 23519.52 Description: Car Parking Space Rental ( 3@ 6,999.86 ) (not encoded) Line Amount: 23519.52
- SSN: 4387 --- 2/4/2025 11:15:18 PM --- KDIM000832--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4387 --- 2/4/2025 11:15:23 PM --- KDIM000832--- Document is RELEASED
- SSN: 4387 --- 2/4/2025 11:15:23 PM --- KDIM000832--- Success. Marking Header STATUS = 1
- SSN: 4387 --- 2/4/2025 11:15:23 PM --- KDIM000832--- Porting of Invoice [KDIM000832] completed
- SSN: 4387 --- 2/4/2025 11:15:23 PM --- KDIM000832--- Signed-out from Acumatica
- SSN: 4387 --- 2/4/2025 11:15:23 PM --- KDIM000832--- -Done-
- End of audit trail
- Errors: 0