Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002156
- SSN: 0 --- 6/2/2025 9:25:08 PM --- KDIM002156--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:25:08 PM --- KDIM002156--- Received PMS request to port bill: [KDIM002156] from client IP: [10.10.200.3]
- SSN: 5984 --- 6/2/2025 9:25:08 PM --- KDIM002156--- Validating header records of found bill: [KDIM002156]
- SSN: 5984 --- 6/2/2025 9:25:08 PM --- KDIM002156--- Validating details of found bill: [KDIM002156]
- SSN: 5984 --- 6/2/2025 9:25:09 PM --- KDIM002156--- Signed-on to Acumatica
- SSN: 5984 --- 6/2/2025 9:25:10 PM --- KDIM002156--- Posting KDI Invoice#: [KDIM002156] to AQ (CAS Series Nbr.: KDIM002156)
- SSN: 5984 --- 6/2/2025 9:25:15 PM --- KDIM002156--- KDI Invoice#: [KDIM002156] has been to AQ Reference Number [KDIM002156]
- SSN: 5984 --- 6/2/2025 9:25:15 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: OSIGNVT Qty: 1 Unit Price: 8883.31 Description: Pylon Signage - Dela rosa (not encoded) Line Amount: 8883.31
- SSN: 5984 --- 6/2/2025 9:25:15 PM --- KDIM002156--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5984 --- 6/2/2025 9:25:20 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: OSIGNVT Qty: 1 Unit Price: 10152.33 Description: Pylon Signage - (2) Chino R. (not encoded) Line Amount: 10152.33
- SSN: 5984 --- 6/2/2025 9:25:20 PM --- KDIM002156--- detail record posted [using Inventory: OSIGNVT]
- SSN: 5984 --- 6/2/2025 9:25:25 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: OPESTVT Qty: 1 Unit Price: 1326.81 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1326.81
- SSN: 5984 --- 6/2/2025 9:25:25 PM --- KDIM002156--- detail record posted [using Inventory: OPESTVT]
- SSN: 5984 --- 6/2/2025 9:25:30 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 9491.31 Description: Condenser Unit Space Rental (2 spaces) (not encoded) Line Amount: 9491.31
- SSN: 5984 --- 6/2/2025 9:25:31 PM --- KDIM002156--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 5984 --- 6/2/2025 9:25:35 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: OCUSAVT Qty: 1 Unit Price: 40926.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 40926.37
- SSN: 5984 --- 6/2/2025 9:25:35 PM --- KDIM002156--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5984 --- 6/2/2025 9:25:40 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 40227.2 Description: Car Parking Space Rental ( 4@ 8,979.29 ) (not encoded) Line Amount: 40227.2
- SSN: 5984 --- 6/2/2025 9:25:41 PM --- KDIM002156--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5984 --- 6/2/2025 9:25:45 PM --- KDIM002156--- Customer Reference: [KDIM002156] Invetory ID: ORENTVT Qty: 1 Unit Price: 522035.14 Description: Office Space Rental (not encoded) Line Amount: 522035.14
- SSN: 5984 --- 6/2/2025 9:25:45 PM --- KDIM002156--- detail record posted [using Inventory: ORENTVT]
- SSN: 5984 --- 6/2/2025 9:25:51 PM --- KDIM002156--- Document is RELEASED
- SSN: 5984 --- 6/2/2025 9:25:51 PM --- KDIM002156--- Success. Marking Header STATUS = 1
- SSN: 5984 --- 6/2/2025 9:25:51 PM --- KDIM002156--- Porting of Invoice [KDIM002156] completed
- SSN: 5984 --- 6/2/2025 9:25:51 PM --- KDIM002156--- Signed-out from Acumatica
- SSN: 5984 --- 6/2/2025 9:25:51 PM --- KDIM002156--- -Done-
- End of audit trail
- Errors: 0