Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000884
- SSN: 0 --- 2/4/2025 11:32:35 PM --- KDIM000884--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:32:35 PM --- KDIM000884--- Received PMS request to port bill: [KDIM000884] from client IP: [10.10.200.2]
- SSN: 4438 --- 2/4/2025 11:32:35 PM --- KDIM000884--- Validating header records of found bill: [KDIM000884]
- SSN: 4438 --- 2/4/2025 11:32:35 PM --- KDIM000884--- Validating details of found bill: [KDIM000884]
- SSN: 4438 --- 2/4/2025 11:32:36 PM --- KDIM000884--- Signed-on to Acumatica
- SSN: 4438 --- 2/4/2025 11:32:36 PM --- KDIM000884--- Posting KDI Invoice#: [KDIM000884] to AQ (CAS Series Nbr.: KDIM000884)
- SSN: 4438 --- 2/4/2025 11:32:41 PM --- KDIM000884--- KDI Invoice#: [KDIM000884] has been to AQ Reference Number [KDIM000884]
- SSN: 4438 --- 2/4/2025 11:32:41 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: OPESTVT Qty: 1 Unit Price: 1828.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1828.4
- SSN: 4438 --- 2/4/2025 11:32:42 PM --- KDIM000884--- detail record posted [using Inventory: OPESTVT]
- SSN: 4438 --- 2/4/2025 11:32:46 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18284 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18284
- SSN: 4438 --- 2/4/2025 11:32:47 PM --- KDIM000884--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4438 --- 2/4/2025 11:32:51 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: OSIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Go Better) (not encoded) Line Amount: 6720
- SSN: 4438 --- 2/4/2025 11:32:52 PM --- KDIM000884--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4438 --- 2/4/2025 11:32:56 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: OSIGNVT Qty: 1 Unit Price: 6720 Description: Pylon Signboard (in Front of Funhan) (not encoded) Line Amount: 6720
- SSN: 4438 --- 2/4/2025 11:32:57 PM --- KDIM000884--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4438 --- 2/4/2025 11:33:01 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: ORENTVT Qty: 1 Unit Price: 164556 Description: Office Space Rental (not encoded) Line Amount: 164556
- SSN: 4438 --- 2/4/2025 11:33:02 PM --- KDIM000884--- detail record posted [using Inventory: ORENTVT]
- SSN: 4438 --- 2/4/2025 11:33:06 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 4438 --- 2/4/2025 11:33:07 PM --- KDIM000884--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4438 --- 2/4/2025 11:33:11 PM --- KDIM000884--- Customer Reference: [KDIM000884] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 10080 Description: 3 Condenser Spaces (not encoded) Line Amount: 10080
- SSN: 4438 --- 2/4/2025 11:33:12 PM --- KDIM000884--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4438 --- 2/4/2025 11:33:17 PM --- KDIM000884--- Document is RELEASED
- SSN: 4438 --- 2/4/2025 11:33:17 PM --- KDIM000884--- Success. Marking Header STATUS = 1
- SSN: 4438 --- 2/4/2025 11:33:17 PM --- KDIM000884--- Porting of Invoice [KDIM000884] completed
- SSN: 4438 --- 2/4/2025 11:33:17 PM --- KDIM000884--- Signed-out from Acumatica
- SSN: 4438 --- 2/4/2025 11:33:17 PM --- KDIM000884--- -Done-
- End of audit trail
- Errors: 0