Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000383
- SSN: 0 --- 12/18/2024 10:53:06 PM --- KDIM000383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:53:06 PM --- KDIM000383--- Received PMS request to port bill: [KDIM000383] from client IP: [192.168.1.176]
- SSN: 3789 --- 12/18/2024 10:53:06 PM --- KDIM000383--- Validating header records of found bill: [KDIM000383]
- SSN: 3789 --- 12/18/2024 10:53:06 PM --- KDIM000383--- Validating details of found bill: [KDIM000383]
- SSN: 3789 --- 12/18/2024 10:53:07 PM --- KDIM000383--- Signed-on to Acumatica
- SSN: 3789 --- 12/18/2024 10:53:07 PM --- KDIM000383--- Posting KDI Invoice#: [KDIM000383] to AQ (CAS Series Nbr.: KDIM000383)
- SSN: 3789 --- 12/18/2024 10:53:12 PM --- KDIM000383--- KDI Invoice#: [KDIM000383] has been to AQ Reference Number [KDIM000383]
- SSN: 3789 --- 12/18/2024 10:53:12 PM --- KDIM000383--- Customer Reference: [KDIM000383] Invetory ID: PESTVT Qty: 1 Unit Price: 135.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 135.48
- SSN: 3789 --- 12/18/2024 10:53:12 PM --- KDIM000383--- detail record posted [using Inventory: PESTVT]
- SSN: 3789 --- 12/18/2024 10:53:17 PM --- KDIM000383--- Customer Reference: [KDIM000383] Invetory ID: CUSAVT Qty: 1 Unit Price: 2574.03 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2574.03
- SSN: 3789 --- 12/18/2024 10:53:17 PM --- KDIM000383--- detail record posted [using Inventory: CUSAVT]
- SSN: 3789 --- 12/18/2024 10:53:22 PM --- KDIM000383--- Customer Reference: [KDIM000383] Invetory ID: PARKINGVT Qty: 1 Unit Price: 4939.2 Description: Car Parking Space Rental (not encoded) Line Amount: 4939.2
- SSN: 3789 --- 12/18/2024 10:53:22 PM --- KDIM000383--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3789 --- 12/18/2024 10:53:27 PM --- KDIM000383--- Customer Reference: [KDIM000383] Invetory ID: RENTVT Qty: 1 Unit Price: 13547.52 Description: Office Space Rental (not encoded) Line Amount: 13547.52
- SSN: 3789 --- 12/18/2024 10:53:27 PM --- KDIM000383--- detail record posted [using Inventory: RENTVT]
- SSN: 3789 --- 12/18/2024 10:53:32 PM --- KDIM000383--- Document is RELEASED
- SSN: 3789 --- 12/18/2024 10:53:32 PM --- KDIM000383--- Success. Marking Header STATUS = 1
- SSN: 3789 --- 12/18/2024 10:53:32 PM --- KDIM000383--- Porting of Invoice [KDIM000383] completed
- SSN: 3789 --- 12/18/2024 10:53:32 PM --- KDIM000383--- Signed-out from Acumatica
- SSN: 3789 --- 12/18/2024 10:53:32 PM --- KDIM000383--- -Done-
- End of audit trail
- Errors: 0