Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001047
- SSN: 0 --- 2/5/2025 12:26:12 AM --- KDIM001047--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:26:12 AM --- KDIM001047--- Received PMS request to port bill: [KDIM001047] from client IP: [10.10.200.2]
- SSN: 4601 --- 2/5/2025 12:26:12 AM --- KDIM001047--- Validating header records of found bill: [KDIM001047]
- SSN: 4601 --- 2/5/2025 12:26:12 AM --- KDIM001047--- Validating details of found bill: [KDIM001047]
- SSN: 4601 --- 2/5/2025 12:26:12 AM --- KDIM001047--- Signed-on to Acumatica
- SSN: 4601 --- 2/5/2025 12:26:12 AM --- KDIM001047--- Posting KDI Invoice#: [KDIM001047] to AQ (CAS Series Nbr.: KDIM001047)
- SSN: 4601 --- 2/5/2025 12:26:17 AM --- KDIM001047--- KDI Invoice#: [KDIM001047] has been to AQ Reference Number [KDIM001047]
- SSN: 4601 --- 2/5/2025 12:26:17 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: OPESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
- SSN: 4601 --- 2/5/2025 12:26:18 AM --- KDIM001047--- detail record posted [using Inventory: OPESTVT]
- SSN: 4601 --- 2/5/2025 12:26:22 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 23064.18 Description: Condenser Unit Space Rental (not encoded) Line Amount: 23064.18
- SSN: 4601 --- 2/5/2025 12:26:23 AM --- KDIM001047--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4601 --- 2/5/2025 12:26:27 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 13978.27 Description: Antenna Installation (not encoded) Line Amount: 13978.27
- SSN: 4601 --- 2/5/2025 12:26:28 AM --- KDIM001047--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4601 --- 2/5/2025 12:26:32 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: OCUSAVT Qty: 1 Unit Price: 24470.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24470.59
- SSN: 4601 --- 2/5/2025 12:26:33 AM --- KDIM001047--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4601 --- 2/5/2025 12:26:37 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3111.7 Description: Motorcycle Space Rental ( 2@ 1,389.15 ) (not encoded) Line Amount: 3111.7
- SSN: 4601 --- 2/5/2025 12:26:38 AM --- KDIM001047--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4601 --- 2/5/2025 12:26:42 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 46649.64 Description: Car Parking Space Rental ( 4@ 10,412.87 ) (not encoded) Line Amount: 46649.64
- SSN: 4601 --- 2/5/2025 12:26:43 AM --- KDIM001047--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4601 --- 2/5/2025 12:26:47 AM --- KDIM001047--- Customer Reference: [KDIM001047] Invetory ID: ORENTVT Qty: 1 Unit Price: 197001.93 Description: Office Space Rental (not encoded) Line Amount: 197001.93
- SSN: 4601 --- 2/5/2025 12:26:48 AM --- KDIM001047--- detail record posted [using Inventory: ORENTVT]
- SSN: 4601 --- 2/5/2025 12:26:53 AM --- KDIM001047--- Document is RELEASED
- SSN: 4601 --- 2/5/2025 12:26:53 AM --- KDIM001047--- Success. Marking Header STATUS = 1
- SSN: 4601 --- 2/5/2025 12:26:53 AM --- KDIM001047--- Porting of Invoice [KDIM001047] completed
- SSN: 4601 --- 2/5/2025 12:26:53 AM --- KDIM001047--- Signed-out from Acumatica
- SSN: 4601 --- 2/5/2025 12:26:53 AM --- KDIM001047--- -Done-
- End of audit trail
- Errors: 0