Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000392
- SSN: 0 --- 12/18/2024 10:56:39 PM --- KDIM000392--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:56:39 PM --- KDIM000392--- Received PMS request to port bill: [KDIM000392] from client IP: [192.168.1.176]
- SSN: 3798 --- 12/18/2024 10:56:39 PM --- KDIM000392--- Validating header records of found bill: [KDIM000392]
- SSN: 3798 --- 12/18/2024 10:56:39 PM --- KDIM000392--- Validating details of found bill: [KDIM000392]
- SSN: 3798 --- 12/18/2024 10:56:39 PM --- KDIM000392--- Signed-on to Acumatica
- SSN: 3798 --- 12/18/2024 10:56:40 PM --- KDIM000392--- Posting KDI Invoice#: [KDIM000392] to AQ (CAS Series Nbr.: KDIM000392)
- SSN: 3798 --- 12/18/2024 10:56:45 PM --- KDIM000392--- KDI Invoice#: [KDIM000392] has been to AQ Reference Number [KDIM000392]
- SSN: 3798 --- 12/18/2024 10:56:45 PM --- KDIM000392--- Customer Reference: [KDIM000392] Invetory ID: PESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 3798 --- 12/18/2024 10:56:45 PM --- KDIM000392--- detail record posted [using Inventory: PESTVT]
- SSN: 3798 --- 12/18/2024 10:56:50 PM --- KDIM000392--- Customer Reference: [KDIM000392] Invetory ID: CUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 3798 --- 12/18/2024 10:56:50 PM --- KDIM000392--- detail record posted [using Inventory: CUSAVT]
- SSN: 3798 --- 12/18/2024 10:56:55 PM --- KDIM000392--- Customer Reference: [KDIM000392] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3798 --- 12/18/2024 10:56:55 PM --- KDIM000392--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3798 --- 12/18/2024 10:57:00 PM --- KDIM000392--- Customer Reference: [KDIM000392] Invetory ID: RENTVT Qty: 1 Unit Price: 217274.4 Description: Office Space Rental (not encoded) Line Amount: 217274.4
- SSN: 3798 --- 12/18/2024 10:57:00 PM --- KDIM000392--- detail record posted [using Inventory: RENTVT]
- SSN: 3798 --- 12/18/2024 10:57:05 PM --- KDIM000392--- Document is RELEASED
- SSN: 3798 --- 12/18/2024 10:57:05 PM --- KDIM000392--- Success. Marking Header STATUS = 1
- SSN: 3798 --- 12/18/2024 10:57:05 PM --- KDIM000392--- Porting of Invoice [KDIM000392] completed
- SSN: 3798 --- 12/18/2024 10:57:05 PM --- KDIM000392--- Signed-out from Acumatica
- SSN: 3798 --- 12/18/2024 10:57:05 PM --- KDIM000392--- -Done-
- End of audit trail
- Errors: 0