Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002119
- SSN: 0 --- 6/2/2025 9:10:04 PM --- KDIM002119--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:10:04 PM --- KDIM002119--- Received PMS request to port bill: [KDIM002119] from client IP: [10.10.200.3]
- SSN: 5947 --- 6/2/2025 9:10:04 PM --- KDIM002119--- Validating header records of found bill: [KDIM002119]
- SSN: 5947 --- 6/2/2025 9:10:04 PM --- KDIM002119--- Validating details of found bill: [KDIM002119]
- SSN: 5947 --- 6/2/2025 9:10:05 PM --- KDIM002119--- Signed-on to Acumatica
- SSN: 5947 --- 6/2/2025 9:10:05 PM --- KDIM002119--- Posting KDI Invoice#: [KDIM002119] to AQ (CAS Series Nbr.: KDIM002119)
- SSN: 5947 --- 6/2/2025 9:10:10 PM --- KDIM002119--- KDI Invoice#: [KDIM002119] has been to AQ Reference Number [KDIM002119]
- SSN: 5947 --- 6/2/2025 9:10:10 PM --- KDIM002119--- Customer Reference: [KDIM002119] Invetory ID: OPESTZR Qty: 1 Unit Price: 4496.55 Description: Pest Control (not encoded) Line Amount: 4496.55
- SSN: 5947 --- 6/2/2025 9:10:10 PM --- KDIM002119--- detail record posted [using Inventory: OPESTZR]
- SSN: 5947 --- 6/2/2025 9:10:15 PM --- KDIM002119--- Customer Reference: [KDIM002119] Invetory ID: OCONDENSERZR Qty: 1 Unit Price: 12186 Description: 6 Condenser Space Rental (not encoded) Line Amount: 12186
- SSN: 5947 --- 6/2/2025 9:10:15 PM --- KDIM002119--- detail record posted [using Inventory: OCONDENSERZR]
- SSN: 5947 --- 6/2/2025 9:10:20 PM --- KDIM002119--- Customer Reference: [KDIM002119] Invetory ID: OCUSAZR Qty: 1 Unit Price: 107404.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 107404.59
- SSN: 5947 --- 6/2/2025 9:10:20 PM --- KDIM002119--- detail record posted [using Inventory: OCUSAZR]
- SSN: 5947 --- 6/2/2025 9:10:25 PM --- KDIM002119--- Customer Reference: [KDIM002119] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 4961.25 Description: Motorcycle Space Rental ( 5@ 992.25 ) (not encoded) Line Amount: 4961.25
- SSN: 5947 --- 6/2/2025 9:10:25 PM --- KDIM002119--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 5947 --- 6/2/2025 9:10:30 PM --- KDIM002119--- Customer Reference: [KDIM002119] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 55125 Description: Car Parking Space Rental ( 10@ 5,512.50 ) (not encoded) Line Amount: 55125
- SSN: 5947 --- 6/2/2025 9:10:31 PM --- KDIM002119--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 5947 --- 6/2/2025 9:10:35 PM --- KDIM002119--- Customer Reference: [KDIM002119] Invetory ID: ORENTZR Qty: 1 Unit Price: 629517 Description: Office Space Rental (not encoded) Line Amount: 629517
- SSN: 5947 --- 6/2/2025 9:10:35 PM --- KDIM002119--- detail record posted [using Inventory: ORENTZR]
- SSN: 5947 --- 6/2/2025 9:10:40 PM --- KDIM002119--- Document is RELEASED
- SSN: 5947 --- 6/2/2025 9:10:40 PM --- KDIM002119--- Success. Marking Header STATUS = 1
- SSN: 5947 --- 6/2/2025 9:10:40 PM --- KDIM002119--- Porting of Invoice [KDIM002119] completed
- SSN: 5947 --- 6/2/2025 9:10:40 PM --- KDIM002119--- Signed-out from Acumatica
- SSN: 5947 --- 6/2/2025 9:10:40 PM --- KDIM002119--- -Done-
- End of audit trail
- Errors: 0