Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000361
- SSN: 0 --- 12/18/2024 10:44:16 PM --- KDIM000361--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:44:16 PM --- KDIM000361--- Received PMS request to port bill: [KDIM000361] from client IP: [192.168.1.176]
- SSN: 3767 --- 12/18/2024 10:44:16 PM --- KDIM000361--- Validating header records of found bill: [KDIM000361]
- SSN: 3767 --- 12/18/2024 10:44:16 PM --- KDIM000361--- Validating details of found bill: [KDIM000361]
- SSN: 3767 --- 12/18/2024 10:44:17 PM --- KDIM000361--- Signed-on to Acumatica
- SSN: 3767 --- 12/18/2024 10:44:17 PM --- KDIM000361--- Posting KDI Invoice#: [KDIM000361] to AQ (CAS Series Nbr.: KDIM000361)
- SSN: 3767 --- 12/18/2024 10:44:22 PM --- KDIM000361--- KDI Invoice#: [KDIM000361] has been to AQ Reference Number [KDIM000361]
- SSN: 3767 --- 12/18/2024 10:44:22 PM --- KDIM000361--- Customer Reference: [KDIM000361] Invetory ID: PESTVT Qty: 1 Unit Price: 806.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 806.4
- SSN: 3767 --- 12/18/2024 10:44:22 PM --- KDIM000361--- detail record posted [using Inventory: PESTVT]
- SSN: 3767 --- 12/18/2024 10:44:27 PM --- KDIM000361--- Customer Reference: [KDIM000361] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 7056 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 7056
- SSN: 3767 --- 12/18/2024 10:44:27 PM --- KDIM000361--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 3767 --- 12/18/2024 10:44:32 PM --- KDIM000361--- Customer Reference: [KDIM000361] Invetory ID: CUSAVT Qty: 1 Unit Price: 10483.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10483.2
- SSN: 3767 --- 12/18/2024 10:44:32 PM --- KDIM000361--- detail record posted [using Inventory: CUSAVT]
- SSN: 3767 --- 12/18/2024 10:44:37 PM --- KDIM000361--- Customer Reference: [KDIM000361] Invetory ID: PARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 2@ 6,000.00 ) (not encoded) Line Amount: 13440
- SSN: 3767 --- 12/18/2024 10:44:37 PM --- KDIM000361--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3767 --- 12/18/2024 10:44:42 PM --- KDIM000361--- Customer Reference: [KDIM000361] Invetory ID: RENTVT Qty: 1 Unit Price: 76608 Description: Office Space Rental (not encoded) Line Amount: 76608
- SSN: 3767 --- 12/18/2024 10:44:42 PM --- KDIM000361--- detail record posted [using Inventory: RENTVT]
- SSN: 3767 --- 12/18/2024 10:44:47 PM --- KDIM000361--- Document is RELEASED
- SSN: 3767 --- 12/18/2024 10:44:47 PM --- KDIM000361--- Success. Marking Header STATUS = 1
- SSN: 3767 --- 12/18/2024 10:44:47 PM --- KDIM000361--- Porting of Invoice [KDIM000361] completed
- SSN: 3767 --- 12/18/2024 10:44:47 PM --- KDIM000361--- Signed-out from Acumatica
- SSN: 3767 --- 12/18/2024 10:44:47 PM --- KDIM000361--- -Done-
- End of audit trail
- Errors: 0