Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000387
- SSN: 0 --- 12/18/2024 10:54:48 PM --- KDIM000387--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:54:48 PM --- KDIM000387--- Received PMS request to port bill: [KDIM000387] from client IP: [192.168.1.176]
- SSN: 3793 --- 12/18/2024 10:54:48 PM --- KDIM000387--- Validating header records of found bill: [KDIM000387]
- SSN: 3793 --- 12/18/2024 10:54:48 PM --- KDIM000387--- Validating details of found bill: [KDIM000387]
- SSN: 3793 --- 12/18/2024 10:54:49 PM --- KDIM000387--- Signed-on to Acumatica
- SSN: 3793 --- 12/18/2024 10:54:49 PM --- KDIM000387--- Posting KDI Invoice#: [KDIM000387] to AQ (CAS Series Nbr.: KDIM000387)
- SSN: 3793 --- 12/18/2024 10:54:54 PM --- KDIM000387--- KDI Invoice#: [KDIM000387] has been to AQ Reference Number [KDIM000387]
- SSN: 3793 --- 12/18/2024 10:54:54 PM --- KDIM000387--- Customer Reference: [KDIM000387] Invetory ID: PESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
- SSN: 3793 --- 12/18/2024 10:54:54 PM --- KDIM000387--- detail record posted [using Inventory: PESTVT]
- SSN: 3793 --- 12/18/2024 10:54:59 PM --- KDIM000387--- Customer Reference: [KDIM000387] Invetory ID: CUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
- SSN: 3793 --- 12/18/2024 10:54:59 PM --- KDIM000387--- detail record posted [using Inventory: CUSAVT]
- SSN: 3793 --- 12/18/2024 10:55:04 PM --- KDIM000387--- Customer Reference: [KDIM000387] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3793 --- 12/18/2024 10:55:04 PM --- KDIM000387--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3793 --- 12/18/2024 10:55:09 PM --- KDIM000387--- Customer Reference: [KDIM000387] Invetory ID: RENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
- SSN: 3793 --- 12/18/2024 10:55:10 PM --- KDIM000387--- detail record posted [using Inventory: RENTVT]
- SSN: 3793 --- 12/18/2024 10:55:14 PM --- KDIM000387--- Document is RELEASED
- SSN: 3793 --- 12/18/2024 10:55:15 PM --- KDIM000387--- Success. Marking Header STATUS = 1
- SSN: 3793 --- 12/18/2024 10:55:15 PM --- KDIM000387--- Porting of Invoice [KDIM000387] completed
- SSN: 3793 --- 12/18/2024 10:55:15 PM --- KDIM000387--- Signed-out from Acumatica
- SSN: 3793 --- 12/18/2024 10:55:15 PM --- KDIM000387--- -Done-
- End of audit trail
- Errors: 0