Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000378
- SSN: 0 --- 12/18/2024 10:51:03 PM --- KDIM000378--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:51:03 PM --- KDIM000378--- Received PMS request to port bill: [KDIM000378] from client IP: [192.168.1.176]
- SSN: 3784 --- 12/18/2024 10:51:03 PM --- KDIM000378--- Validating header records of found bill: [KDIM000378]
- SSN: 3784 --- 12/18/2024 10:51:03 PM --- KDIM000378--- Validating details of found bill: [KDIM000378]
- SSN: 3784 --- 12/18/2024 10:51:03 PM --- KDIM000378--- Signed-on to Acumatica
- SSN: 3784 --- 12/18/2024 10:51:03 PM --- KDIM000378--- Posting KDI Invoice#: [KDIM000378] to AQ (CAS Series Nbr.: KDIM000378)
- SSN: 3784 --- 12/18/2024 10:51:09 PM --- KDIM000378--- KDI Invoice#: [KDIM000378] has been to AQ Reference Number [KDIM000378]
- SSN: 3784 --- 12/18/2024 10:51:09 PM --- KDIM000378--- Customer Reference: [KDIM000378] Invetory ID: PESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 3784 --- 12/18/2024 10:51:09 PM --- KDIM000378--- detail record posted [using Inventory: PESTZR]
- SSN: 3784 --- 12/18/2024 10:51:14 PM --- KDIM000378--- Customer Reference: [KDIM000378] Invetory ID: CUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 3784 --- 12/18/2024 10:51:14 PM --- KDIM000378--- detail record posted [using Inventory: CUSAZR]
- SSN: 3784 --- 12/18/2024 10:51:19 PM --- KDIM000378--- Customer Reference: [KDIM000378] Invetory ID: PARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 3784 --- 12/18/2024 10:51:19 PM --- KDIM000378--- detail record posted [using Inventory: PARKINGZR]
- SSN: 3784 --- 12/18/2024 10:51:24 PM --- KDIM000378--- Customer Reference: [KDIM000378] Invetory ID: RENTZR Qty: 1 Unit Price: 290577.24 Description: Office Space Rental (not encoded) Line Amount: 290577.24
- SSN: 3784 --- 12/18/2024 10:51:24 PM --- KDIM000378--- detail record posted [using Inventory: RENTZR]
- SSN: 3784 --- 12/18/2024 10:51:29 PM --- KDIM000378--- Document is RELEASED
- SSN: 3784 --- 12/18/2024 10:51:29 PM --- KDIM000378--- Success. Marking Header STATUS = 1
- SSN: 3784 --- 12/18/2024 10:51:29 PM --- KDIM000378--- Porting of Invoice [KDIM000378] completed
- SSN: 3784 --- 12/18/2024 10:51:29 PM --- KDIM000378--- Signed-out from Acumatica
- SSN: 3784 --- 12/18/2024 10:51:29 PM --- KDIM000378--- -Done-
- End of audit trail
- Errors: 0