Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002423
- SSN: 0 --- 7/1/2025 10:08:47 PM --- KDIM002423--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:08:47 PM --- KDIM002423--- Received PMS request to port bill: [KDIM002423] from client IP: [10.10.200.2]
- SSN: 6331 --- 7/1/2025 10:08:47 PM --- KDIM002423--- Validating header records of found bill: [KDIM002423]
- SSN: 6331 --- 7/1/2025 10:08:47 PM --- KDIM002423--- Validating details of found bill: [KDIM002423]
- SSN: 6331 --- 7/1/2025 10:08:48 PM --- KDIM002423--- Signed-on to Acumatica
- SSN: 6331 --- 7/1/2025 10:08:48 PM --- KDIM002423--- Posting KDI Invoice#: [KDIM002423] to AQ (CAS Series Nbr.: KDIM002423)
- SSN: 6331 --- 7/1/2025 10:08:53 PM --- KDIM002423--- KDI Invoice#: [KDIM002423] has been to AQ Reference Number [KDIM002423]
- SSN: 6331 --- 7/1/2025 10:08:53 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OSIGNVT Qty: 1 Unit Price: 3521.83 Description: Signboard Fee (not encoded) Line Amount: 3521.83
- SSN: 6331 --- 7/1/2025 10:08:53 PM --- KDIM002423--- detail record posted [using Inventory: OSIGNVT]
- SSN: 6331 --- 7/1/2025 10:08:58 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OPESTVT Qty: 1 Unit Price: 336 Description: Pest Control (not encoded) Line Amount: 336
- SSN: 6331 --- 7/1/2025 10:08:58 PM --- KDIM002423--- detail record posted [using Inventory: OPESTVT]
- SSN: 6331 --- 7/1/2025 10:09:03 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 3528 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 3528
- SSN: 6331 --- 7/1/2025 10:09:03 PM --- KDIM002423--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 6331 --- 7/1/2025 10:09:08 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6126.29 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6126.29
- SSN: 6331 --- 7/1/2025 10:09:08 PM --- KDIM002423--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6331 --- 7/1/2025 10:09:13 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1852.2 Description: Motorcycle Space Rental ( 3@ 551.25 ) (not encoded) Line Amount: 1852.2
- SSN: 6331 --- 7/1/2025 10:09:13 PM --- KDIM002423--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6331 --- 7/1/2025 10:09:18 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3811.83 Description: Car Parking Space Rental (not encoded) Line Amount: 3811.83
- SSN: 6331 --- 7/1/2025 10:09:18 PM --- KDIM002423--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6331 --- 7/1/2025 10:09:23 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 10720.8 Description: Car Parking Space Rental ( 3@ 3,190.71 ) (not encoded) Line Amount: 10720.8
- SSN: 6331 --- 7/1/2025 10:09:23 PM --- KDIM002423--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6331 --- 7/1/2025 10:09:28 PM --- KDIM002423--- Customer Reference: [KDIM002423] Invetory ID: ORENTVT Qty: 1 Unit Price: 33600 Description: Office Space Rental (not encoded) Line Amount: 33600
- SSN: 6331 --- 7/1/2025 10:09:28 PM --- KDIM002423--- detail record posted [using Inventory: ORENTVT]
- SSN: 6331 --- 7/1/2025 10:09:33 PM --- KDIM002423--- Document is RELEASED
- SSN: 6331 --- 7/1/2025 10:09:33 PM --- KDIM002423--- Success. Marking Header STATUS = 1
- SSN: 6331 --- 7/1/2025 10:09:33 PM --- KDIM002423--- Porting of Invoice [KDIM002423] completed
- SSN: 6331 --- 7/1/2025 10:09:33 PM --- KDIM002423--- Signed-out from Acumatica
- SSN: 6331 --- 7/1/2025 10:09:33 PM --- KDIM002423--- -Done-
- End of audit trail
- Errors: 0