Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000402
- SSN: 0 --- 12/18/2024 11:01:10 PM --- KDIM000402--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:01:10 PM --- KDIM000402--- Received PMS request to port bill: [KDIM000402] from client IP: [192.168.1.176]
- SSN: 3808 --- 12/18/2024 11:01:10 PM --- KDIM000402--- Validating header records of found bill: [KDIM000402]
- SSN: 3808 --- 12/18/2024 11:01:10 PM --- KDIM000402--- Validating details of found bill: [KDIM000402]
- SSN: 3808 --- 12/18/2024 11:01:10 PM --- KDIM000402--- Signed-on to Acumatica
- SSN: 3808 --- 12/18/2024 11:01:11 PM --- KDIM000402--- Posting KDI Invoice#: [KDIM000402] to AQ (CAS Series Nbr.: KDIM000402)
- SSN: 3808 --- 12/18/2024 11:01:16 PM --- KDIM000402--- KDI Invoice#: [KDIM000402] has been to AQ Reference Number [KDIM000402]
- SSN: 3808 --- 12/18/2024 11:01:16 PM --- KDIM000402--- Customer Reference: [KDIM000402] Invetory ID: PESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control (not encoded) Line Amount: 353.74
- SSN: 3808 --- 12/18/2024 11:01:16 PM --- KDIM000402--- detail record posted [using Inventory: PESTVT]
- SSN: 3808 --- 12/18/2024 11:01:21 PM --- KDIM000402--- Customer Reference: [KDIM000402] Invetory ID: CUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 3808 --- 12/18/2024 11:01:21 PM --- KDIM000402--- detail record posted [using Inventory: CUSAVT]
- SSN: 3808 --- 12/18/2024 11:01:26 PM --- KDIM000402--- Customer Reference: [KDIM000402] Invetory ID: TELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone Rental (not encoded) Line Amount: 772.55
- SSN: 3808 --- 12/18/2024 11:01:26 PM --- KDIM000402--- detail record posted [using Inventory: TELEPHONEVT]
- SSN: 3808 --- 12/18/2024 11:01:31 PM --- KDIM000402--- Customer Reference: [KDIM000402] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 3808 --- 12/18/2024 11:01:31 PM --- KDIM000402--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3808 --- 12/18/2024 11:01:36 PM --- KDIM000402--- Customer Reference: [KDIM000402] Invetory ID: RENTVT Qty: 1 Unit Price: 25267.2 Description: Office Space Rental (not encoded) Line Amount: 25267.2
- SSN: 3808 --- 12/18/2024 11:01:36 PM --- KDIM000402--- detail record posted [using Inventory: RENTVT]
- SSN: 3808 --- 12/18/2024 11:01:41 PM --- KDIM000402--- Document is RELEASED
- SSN: 3808 --- 12/18/2024 11:01:41 PM --- KDIM000402--- Success. Marking Header STATUS = 1
- SSN: 3808 --- 12/18/2024 11:01:41 PM --- KDIM000402--- Porting of Invoice [KDIM000402] completed
- SSN: 3808 --- 12/18/2024 11:01:41 PM --- KDIM000402--- Signed-out from Acumatica
- SSN: 3808 --- 12/18/2024 11:01:41 PM --- KDIM000402--- -Done-
- End of audit trail
- Errors: 0