Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000367
- SSN: 0 --- 12/18/2024 10:46:46 PM --- KDIM000367--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:46:46 PM --- KDIM000367--- Received PMS request to port bill: [KDIM000367] from client IP: [192.168.1.176]
- SSN: 3773 --- 12/18/2024 10:46:46 PM --- KDIM000367--- Validating header records of found bill: [KDIM000367]
- SSN: 3773 --- 12/18/2024 10:46:46 PM --- KDIM000367--- Validating details of found bill: [KDIM000367]
- SSN: 3773 --- 12/18/2024 10:46:46 PM --- KDIM000367--- Signed-on to Acumatica
- SSN: 3773 --- 12/18/2024 10:46:46 PM --- KDIM000367--- Posting KDI Invoice#: [KDIM000367] to AQ (CAS Series Nbr.: KDIM000367)
- SSN: 3773 --- 12/18/2024 10:46:51 PM --- KDIM000367--- KDI Invoice#: [KDIM000367] has been to AQ Reference Number [KDIM000367]
- SSN: 3773 --- 12/18/2024 10:46:51 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: PESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
- SSN: 3773 --- 12/18/2024 10:46:52 PM --- KDIM000367--- detail record posted [using Inventory: PESTVT]
- SSN: 3773 --- 12/18/2024 10:46:56 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 23064.18 Description: Condenser Unit Space Rental (not encoded) Line Amount: 23064.18
- SSN: 3773 --- 12/18/2024 10:46:57 PM --- KDIM000367--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 3773 --- 12/18/2024 10:47:01 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13978.27 Description: Antenna Installation (not encoded) Line Amount: 13978.27
- SSN: 3773 --- 12/18/2024 10:47:02 PM --- KDIM000367--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3773 --- 12/18/2024 10:47:06 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: CUSAVT Qty: 1 Unit Price: 24470.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24470.59
- SSN: 3773 --- 12/18/2024 10:47:07 PM --- KDIM000367--- detail record posted [using Inventory: CUSAVT]
- SSN: 3773 --- 12/18/2024 10:47:11 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3111.7 Description: Motorcycle Space Rental ( 2@ 1,389.15 ) (not encoded) Line Amount: 3111.7
- SSN: 3773 --- 12/18/2024 10:47:12 PM --- KDIM000367--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3773 --- 12/18/2024 10:47:16 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: PARKINGVT Qty: 1 Unit Price: 46649.64 Description: Car Parking Space Rental ( 4@ 10,412.87 ) (not encoded) Line Amount: 46649.64
- SSN: 3773 --- 12/18/2024 10:47:17 PM --- KDIM000367--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3773 --- 12/18/2024 10:47:21 PM --- KDIM000367--- Customer Reference: [KDIM000367] Invetory ID: RENTVT Qty: 1 Unit Price: 197001.93 Description: Office Space Rental (not encoded) Line Amount: 197001.93
- SSN: 3773 --- 12/18/2024 10:47:22 PM --- KDIM000367--- detail record posted [using Inventory: RENTVT]
- SSN: 3773 --- 12/18/2024 10:47:27 PM --- KDIM000367--- Document is RELEASED
- SSN: 3773 --- 12/18/2024 10:47:27 PM --- KDIM000367--- Success. Marking Header STATUS = 1
- SSN: 3773 --- 12/18/2024 10:47:27 PM --- KDIM000367--- Porting of Invoice [KDIM000367] completed
- SSN: 3773 --- 12/18/2024 10:47:27 PM --- KDIM000367--- Signed-out from Acumatica
- SSN: 3773 --- 12/18/2024 10:47:27 PM --- KDIM000367--- -Done-
- End of audit trail
- Errors: 0