Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000386
- SSN: 0 --- 12/18/2024 10:54:12 PM --- KDIM000386--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:54:12 PM --- KDIM000386--- Received PMS request to port bill: [KDIM000386] from client IP: [192.168.1.176]
- SSN: 3792 --- 12/18/2024 10:54:12 PM --- KDIM000386--- Validating header records of found bill: [KDIM000386]
- SSN: 3792 --- 12/18/2024 10:54:12 PM --- KDIM000386--- Validating details of found bill: [KDIM000386]
- SSN: 3792 --- 12/18/2024 10:54:13 PM --- KDIM000386--- Signed-on to Acumatica
- SSN: 3792 --- 12/18/2024 10:54:13 PM --- KDIM000386--- Posting KDI Invoice#: [KDIM000386] to AQ (CAS Series Nbr.: KDIM000386)
- SSN: 3792 --- 12/18/2024 10:54:18 PM --- KDIM000386--- KDI Invoice#: [KDIM000386] has been to AQ Reference Number [KDIM000386]
- SSN: 3792 --- 12/18/2024 10:54:18 PM --- KDIM000386--- Customer Reference: [KDIM000386] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 3792 --- 12/18/2024 10:54:19 PM --- KDIM000386--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3792 --- 12/18/2024 10:54:23 PM --- KDIM000386--- Customer Reference: [KDIM000386] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3792 --- 12/18/2024 10:54:24 PM --- KDIM000386--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3792 --- 12/18/2024 10:54:28 PM --- KDIM000386--- Customer Reference: [KDIM000386] Invetory ID: RENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 3792 --- 12/18/2024 10:54:29 PM --- KDIM000386--- detail record posted [using Inventory: RENTVT]
- SSN: 3792 --- 12/18/2024 10:54:33 PM --- KDIM000386--- Customer Reference: [KDIM000386] Invetory ID: PESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 3792 --- 12/18/2024 10:54:34 PM --- KDIM000386--- detail record posted [using Inventory: PESTVT]
- SSN: 3792 --- 12/18/2024 10:54:38 PM --- KDIM000386--- Customer Reference: [KDIM000386] Invetory ID: CUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 3792 --- 12/18/2024 10:54:39 PM --- KDIM000386--- detail record posted [using Inventory: CUSAVT]
- SSN: 3792 --- 12/18/2024 10:54:44 PM --- KDIM000386--- Document is RELEASED
- SSN: 3792 --- 12/18/2024 10:54:44 PM --- KDIM000386--- Success. Marking Header STATUS = 1
- SSN: 3792 --- 12/18/2024 10:54:44 PM --- KDIM000386--- Porting of Invoice [KDIM000386] completed
- SSN: 3792 --- 12/18/2024 10:54:44 PM --- KDIM000386--- Signed-out from Acumatica
- SSN: 3792 --- 12/18/2024 10:54:44 PM --- KDIM000386--- -Done-
- End of audit trail
- Errors: 0