Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000401
- SSN: 0 --- 12/18/2024 11:00:34 PM --- KDIM000401--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:00:34 PM --- KDIM000401--- Received PMS request to port bill: [KDIM000401] from client IP: [192.168.1.176]
- SSN: 3807 --- 12/18/2024 11:00:34 PM --- KDIM000401--- Validating header records of found bill: [KDIM000401]
- SSN: 3807 --- 12/18/2024 11:00:34 PM --- KDIM000401--- Validating details of found bill: [KDIM000401]
- SSN: 3807 --- 12/18/2024 11:00:35 PM --- KDIM000401--- Signed-on to Acumatica
- SSN: 3807 --- 12/18/2024 11:00:35 PM --- KDIM000401--- Posting KDI Invoice#: [KDIM000401] to AQ (CAS Series Nbr.: KDIM000401)
- SSN: 3807 --- 12/18/2024 11:00:40 PM --- KDIM000401--- KDI Invoice#: [KDIM000401] has been to AQ Reference Number [KDIM000401]
- SSN: 3807 --- 12/18/2024 11:00:40 PM --- KDIM000401--- Customer Reference: [KDIM000401] Invetory ID: SIGNVT Qty: 1 Unit Price: 4116 Description: Pylon Signage (not encoded) Line Amount: 4116
- SSN: 3807 --- 12/18/2024 11:00:40 PM --- KDIM000401--- detail record posted [using Inventory: SIGNVT]
- SSN: 3807 --- 12/18/2024 11:00:45 PM --- KDIM000401--- Customer Reference: [KDIM000401] Invetory ID: PESTVT Qty: 1 Unit Price: 1281.28 Description: Pest Control (not encoded) Line Amount: 1281.28
- SSN: 3807 --- 12/18/2024 11:00:45 PM --- KDIM000401--- detail record posted [using Inventory: PESTVT]
- SSN: 3807 --- 12/18/2024 11:00:50 PM --- KDIM000401--- Customer Reference: [KDIM000401] Invetory ID: CUSAVT Qty: 1 Unit Price: 12230.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12230.4
- SSN: 3807 --- 12/18/2024 11:00:50 PM --- KDIM000401--- detail record posted [using Inventory: CUSAVT]
- SSN: 3807 --- 12/18/2024 11:00:55 PM --- KDIM000401--- Customer Reference: [KDIM000401] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 3807 --- 12/18/2024 11:00:55 PM --- KDIM000401--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3807 --- 12/18/2024 11:01:00 PM --- KDIM000401--- Customer Reference: [KDIM000401] Invetory ID: RENTVT Qty: 1 Unit Price: 91728 Description: Office Space Rental (not encoded) Line Amount: 91728
- SSN: 3807 --- 12/18/2024 11:01:00 PM --- KDIM000401--- detail record posted [using Inventory: RENTVT]
- SSN: 3807 --- 12/18/2024 11:01:05 PM --- KDIM000401--- Document is RELEASED
- SSN: 3807 --- 12/18/2024 11:01:05 PM --- KDIM000401--- Success. Marking Header STATUS = 1
- SSN: 3807 --- 12/18/2024 11:01:05 PM --- KDIM000401--- Porting of Invoice [KDIM000401] completed
- SSN: 3807 --- 12/18/2024 11:01:05 PM --- KDIM000401--- Signed-out from Acumatica
- SSN: 3807 --- 12/18/2024 11:01:05 PM --- KDIM000401--- -Done-
- End of audit trail
- Errors: 0