Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000381
- SSN: 0 --- 12/18/2024 10:52:14 PM --- KDIM000381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:52:14 PM --- KDIM000381--- Received PMS request to port bill: [KDIM000381] from client IP: [192.168.1.176]
- SSN: 3787 --- 12/18/2024 10:52:14 PM --- KDIM000381--- Validating header records of found bill: [KDIM000381]
- SSN: 3787 --- 12/18/2024 10:52:14 PM --- KDIM000381--- Validating details of found bill: [KDIM000381]
- SSN: 3787 --- 12/18/2024 10:52:15 PM --- KDIM000381--- Signed-on to Acumatica
- SSN: 3787 --- 12/18/2024 10:52:15 PM --- KDIM000381--- Posting KDI Invoice#: [KDIM000381] to AQ (CAS Series Nbr.: KDIM000381)
- SSN: 3787 --- 12/18/2024 10:52:20 PM --- KDIM000381--- KDI Invoice#: [KDIM000381] has been to AQ Reference Number [KDIM000381]
- SSN: 3787 --- 12/18/2024 10:52:20 PM --- KDIM000381--- Customer Reference: [KDIM000381] Invetory ID: SIGNVT Qty: 1 Unit Price: 2167.74 Description: PYLON SIGNAGES (not encoded) Line Amount: 2167.74
- SSN: 3787 --- 12/18/2024 10:52:21 PM --- KDIM000381--- detail record posted [using Inventory: SIGNVT]
- SSN: 3787 --- 12/18/2024 10:52:25 PM --- KDIM000381--- Customer Reference: [KDIM000381] Invetory ID: PESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
- SSN: 3787 --- 12/18/2024 10:52:26 PM --- KDIM000381--- detail record posted [using Inventory: PESTVT]
- SSN: 3787 --- 12/18/2024 10:52:30 PM --- KDIM000381--- Customer Reference: [KDIM000381] Invetory ID: CUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 3787 --- 12/18/2024 10:52:31 PM --- KDIM000381--- detail record posted [using Inventory: CUSAVT]
- SSN: 3787 --- 12/18/2024 10:52:35 PM --- KDIM000381--- Customer Reference: [KDIM000381] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3787 --- 12/18/2024 10:52:36 PM --- KDIM000381--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3787 --- 12/18/2024 10:52:40 PM --- KDIM000381--- Customer Reference: [KDIM000381] Invetory ID: RENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 3787 --- 12/18/2024 10:52:41 PM --- KDIM000381--- detail record posted [using Inventory: RENTVT]
- SSN: 3787 --- 12/18/2024 10:52:46 PM --- KDIM000381--- Document is RELEASED
- SSN: 3787 --- 12/18/2024 10:52:46 PM --- KDIM000381--- Success. Marking Header STATUS = 1
- SSN: 3787 --- 12/18/2024 10:52:46 PM --- KDIM000381--- Porting of Invoice [KDIM000381] completed
- SSN: 3787 --- 12/18/2024 10:52:46 PM --- KDIM000381--- Signed-out from Acumatica
- SSN: 3787 --- 12/18/2024 10:52:46 PM --- KDIM000381--- -Done-
- End of audit trail
- Errors: 0