Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001074
- SSN: 0 --- 2/5/2025 12:37:00 AM --- KDIM001074--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:37:00 AM --- KDIM001074--- Received PMS request to port bill: [KDIM001074] from client IP: [10.10.200.2]
- SSN: 4628 --- 2/5/2025 12:37:00 AM --- KDIM001074--- Validating header records of found bill: [KDIM001074]
- SSN: 4628 --- 2/5/2025 12:37:00 AM --- KDIM001074--- Validating details of found bill: [KDIM001074]
- SSN: 4628 --- 2/5/2025 12:37:01 AM --- KDIM001074--- Signed-on to Acumatica
- SSN: 4628 --- 2/5/2025 12:37:01 AM --- KDIM001074--- Posting KDI Invoice#: [KDIM001074] to AQ (CAS Series Nbr.: KDIM001074)
- SSN: 4628 --- 2/5/2025 12:37:06 AM --- KDIM001074--- KDI Invoice#: [KDIM001074] has been to AQ Reference Number [KDIM001074]
- SSN: 4628 --- 2/5/2025 12:37:06 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: OSIGNVT Qty: 1 Unit Price: 7043.67 Description: Signboard Fee (not encoded) Line Amount: 7043.67
- SSN: 4628 --- 2/5/2025 12:37:07 AM --- KDIM001074--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4628 --- 2/5/2025 12:37:11 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control (not encoded) Line Amount: 672
- SSN: 4628 --- 2/5/2025 12:37:12 AM --- KDIM001074--- detail record posted [using Inventory: OPESTVT]
- SSN: 4628 --- 2/5/2025 12:37:16 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 7056 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 7056
- SSN: 4628 --- 2/5/2025 12:37:17 AM --- KDIM001074--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4628 --- 2/5/2025 12:37:21 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12252.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12252.58
- SSN: 4628 --- 2/5/2025 12:37:22 AM --- KDIM001074--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4628 --- 2/5/2025 12:37:26 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3704.4 Description: Motorcycle Space Rental ( 3@ 1,102.50 ) (not encoded) Line Amount: 3704.4
- SSN: 4628 --- 2/5/2025 12:37:27 AM --- KDIM001074--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4628 --- 2/5/2025 12:37:31 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 28588.76 Description: Car Parking Space Rental ( 4@ 6,381.42 ) (not encoded) Line Amount: 28588.76
- SSN: 4628 --- 2/5/2025 12:37:32 AM --- KDIM001074--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4628 --- 2/5/2025 12:37:36 AM --- KDIM001074--- Customer Reference: [KDIM001074] Invetory ID: ORENTVT Qty: 1 Unit Price: 67200 Description: Office Space Rental (not encoded) Line Amount: 67200
- SSN: 4628 --- 2/5/2025 12:37:37 AM --- KDIM001074--- detail record posted [using Inventory: ORENTVT]
- SSN: 4628 --- 2/5/2025 12:37:42 AM --- KDIM001074--- Document is RELEASED
- SSN: 4628 --- 2/5/2025 12:37:42 AM --- KDIM001074--- Success. Marking Header STATUS = 1
- SSN: 4628 --- 2/5/2025 12:37:42 AM --- KDIM001074--- Porting of Invoice [KDIM001074] completed
- SSN: 4628 --- 2/5/2025 12:37:42 AM --- KDIM001074--- Signed-out from Acumatica
- SSN: 4628 --- 2/5/2025 12:37:42 AM --- KDIM001074--- -Done-
- End of audit trail
- Errors: 0