Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000365
- SSN: 0 --- 12/18/2024 10:45:39 PM --- KDIM000365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:45:39 PM --- KDIM000365--- Received PMS request to port bill: [KDIM000365] from client IP: [192.168.1.176]
- SSN: 3771 --- 12/18/2024 10:45:39 PM --- KDIM000365--- Validating header records of found bill: [KDIM000365]
- SSN: 3771 --- 12/18/2024 10:45:39 PM --- KDIM000365--- Validating details of found bill: [KDIM000365]
- SSN: 3771 --- 12/18/2024 10:45:40 PM --- KDIM000365--- Signed-on to Acumatica
- SSN: 3771 --- 12/18/2024 10:45:40 PM --- KDIM000365--- Posting KDI Invoice#: [KDIM000365] to AQ (CAS Series Nbr.: KDIM000365)
- SSN: 3771 --- 12/18/2024 10:45:45 PM --- KDIM000365--- KDI Invoice#: [KDIM000365] has been to AQ Reference Number [KDIM000365]
- SSN: 3771 --- 12/18/2024 10:45:45 PM --- KDIM000365--- Customer Reference: [KDIM000365] Invetory ID: PESTVT Qty: 1 Unit Price: 701.94 Description: Pest Control (not encoded) Line Amount: 701.94
- SSN: 3771 --- 12/18/2024 10:45:45 PM --- KDIM000365--- detail record posted [using Inventory: PESTVT]
- SSN: 3771 --- 12/18/2024 10:45:50 PM --- KDIM000365--- Customer Reference: [KDIM000365] Invetory ID: CUSAVT Qty: 1 Unit Price: 12910.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12910.8
- SSN: 3771 --- 12/18/2024 10:45:50 PM --- KDIM000365--- detail record posted [using Inventory: CUSAVT]
- SSN: 3771 --- 12/18/2024 10:45:55 PM --- KDIM000365--- Customer Reference: [KDIM000365] Invetory ID: PARKINGVT Qty: 1 Unit Price: 14394.24 Description: Car Parking Space Rental ( 2@ 6,426.00 ) (not encoded) Line Amount: 14394.24
- SSN: 3771 --- 12/18/2024 10:45:55 PM --- KDIM000365--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3771 --- 12/18/2024 10:46:00 PM --- KDIM000365--- Customer Reference: [KDIM000365] Invetory ID: RENTVT Qty: 1 Unit Price: 119202.29 Description: Office Space Rental (not encoded) Line Amount: 119202.29
- SSN: 3771 --- 12/18/2024 10:46:00 PM --- KDIM000365--- detail record posted [using Inventory: RENTVT]
- SSN: 3771 --- 12/18/2024 10:46:05 PM --- KDIM000365--- Document is RELEASED
- SSN: 3771 --- 12/18/2024 10:46:05 PM --- KDIM000365--- Success. Marking Header STATUS = 1
- SSN: 3771 --- 12/18/2024 10:46:05 PM --- KDIM000365--- Porting of Invoice [KDIM000365] completed
- SSN: 3771 --- 12/18/2024 10:46:05 PM --- KDIM000365--- Signed-out from Acumatica
- SSN: 3771 --- 12/18/2024 10:46:05 PM --- KDIM000365--- -Done-
- End of audit trail
- Errors: 0