Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001471
- SSN: 0 --- 3/31/2025 10:58:09 PM --- KDIM001471--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:58:09 PM --- KDIM001471--- Received PMS request to port bill: [KDIM001471] from client IP: [10.10.200.2]
- SSN: 5155 --- 3/31/2025 10:58:09 PM --- KDIM001471--- Validating header records of found bill: [KDIM001471]
- SSN: 5155 --- 3/31/2025 10:58:09 PM --- KDIM001471--- Validating details of found bill: [KDIM001471]
- SSN: 5155 --- 3/31/2025 10:58:09 PM --- KDIM001471--- Signed-on to Acumatica
- SSN: 5155 --- 3/31/2025 10:58:09 PM --- KDIM001471--- Posting KDI Invoice#: [KDIM001471] to AQ (CAS Series Nbr.: KDIM001471)
- SSN: 5155 --- 3/31/2025 10:58:15 PM --- KDIM001471--- KDI Invoice#: [KDIM001471] has been to AQ Reference Number [KDIM001471]
- SSN: 5155 --- 3/31/2025 10:58:15 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: OSIGNVT Qty: 1 Unit Price: 8460.3 Description: Pylon Signage - Dela rosa (not encoded) Line Amount: 8460.3
- SSN: 5155 --- 3/31/2025 10:58:15 PM --- KDIM001471--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5155 --- 3/31/2025 10:58:20 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: OSIGNVT Qty: 1 Unit Price: 9668.89 Description: Pylon Signage - (2) Chino R. (not encoded) Line Amount: 9668.89
- SSN: 5155 --- 3/31/2025 10:58:20 PM --- KDIM001471--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5155 --- 3/31/2025 10:58:25 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: OPESTVT Qty: 1 Unit Price: 1264.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1264.2
- SSN: 5155 --- 3/31/2025 10:58:25 PM --- KDIM001471--- detail record posted [using Inventory: OPESTVT]
- SSN: 5155 --- 3/31/2025 10:58:30 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 9039.34 Description: Condenser Unit Space Rental (2 spaces) (not encoded) Line Amount: 9039.34
- SSN: 5155 --- 3/31/2025 10:58:30 PM --- KDIM001471--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 5155 --- 3/31/2025 10:58:35 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: OCUSAVT Qty: 1 Unit Price: 38978.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38978.3
- SSN: 5155 --- 3/31/2025 10:58:35 PM --- KDIM001471--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5155 --- 3/31/2025 10:58:40 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 38311.6 Description: Car Parking Space Rental ( 4@ 8,551.70 ) (not encoded) Line Amount: 38311.6
- SSN: 5155 --- 3/31/2025 10:58:40 PM --- KDIM001471--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5155 --- 3/31/2025 10:58:45 PM --- KDIM001471--- Customer Reference: [KDIM001471] Invetory ID: ORENTVT Qty: 1 Unit Price: 497177.35 Description: Office Space Rental (not encoded) Line Amount: 497177.35
- SSN: 5155 --- 3/31/2025 10:58:45 PM --- KDIM001471--- detail record posted [using Inventory: ORENTVT]
- SSN: 5155 --- 3/31/2025 10:58:50 PM --- KDIM001471--- Document is RELEASED
- SSN: 5155 --- 3/31/2025 10:58:50 PM --- KDIM001471--- Success. Marking Header STATUS = 1
- SSN: 5155 --- 3/31/2025 10:58:50 PM --- KDIM001471--- Porting of Invoice [KDIM001471] completed
- SSN: 5155 --- 3/31/2025 10:58:50 PM --- KDIM001471--- Signed-out from Acumatica
- SSN: 5155 --- 3/31/2025 10:58:50 PM --- KDIM001471--- -Done-
- End of audit trail
- Errors: 0