Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000405
- SSN: 0 --- 12/18/2024 11:02:36 PM --- KDIM000405--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:02:36 PM --- KDIM000405--- Received PMS request to port bill: [KDIM000405] from client IP: [192.168.1.176]
- SSN: 3811 --- 12/18/2024 11:02:36 PM --- KDIM000405--- Validating header records of found bill: [KDIM000405]
- SSN: 3811 --- 12/18/2024 11:02:36 PM --- KDIM000405--- Validating details of found bill: [KDIM000405]
- SSN: 3811 --- 12/18/2024 11:02:37 PM --- KDIM000405--- Signed-on to Acumatica
- SSN: 3811 --- 12/18/2024 11:02:37 PM --- KDIM000405--- Posting KDI Invoice#: [KDIM000405] to AQ (CAS Series Nbr.: KDIM000405)
- SSN: 3811 --- 12/18/2024 11:02:42 PM --- KDIM000405--- KDI Invoice#: [KDIM000405] has been to AQ Reference Number [KDIM000405]
- SSN: 3811 --- 12/18/2024 11:02:42 PM --- KDIM000405--- Customer Reference: [KDIM000405] Invetory ID: PESTVT Qty: 1 Unit Price: 1624 Description: Pest Control (not encoded) Line Amount: 1624
- SSN: 3811 --- 12/18/2024 11:02:43 PM --- KDIM000405--- detail record posted [using Inventory: PESTVT]
- SSN: 3811 --- 12/18/2024 11:02:47 PM --- KDIM000405--- Customer Reference: [KDIM000405] Invetory ID: CUSAVT Qty: 1 Unit Price: 24360 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24360
- SSN: 3811 --- 12/18/2024 11:02:48 PM --- KDIM000405--- detail record posted [using Inventory: CUSAVT]
- SSN: 3811 --- 12/18/2024 11:02:52 PM --- KDIM000405--- Customer Reference: [KDIM000405] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 3811 --- 12/18/2024 11:02:52 PM --- KDIM000405--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3811 --- 12/18/2024 11:02:57 PM --- KDIM000405--- Customer Reference: [KDIM000405] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3811 --- 12/18/2024 11:02:57 PM --- KDIM000405--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3811 --- 12/18/2024 11:03:02 PM --- KDIM000405--- Customer Reference: [KDIM000405] Invetory ID: RENTVT Qty: 1 Unit Price: 138040 Description: Office Space Rental (not encoded) Line Amount: 138040
- SSN: 3811 --- 12/18/2024 11:03:02 PM --- KDIM000405--- detail record posted [using Inventory: RENTVT]
- SSN: 3811 --- 12/18/2024 11:03:08 PM --- KDIM000405--- Document is RELEASED
- SSN: 3811 --- 12/18/2024 11:03:08 PM --- KDIM000405--- Success. Marking Header STATUS = 1
- SSN: 3811 --- 12/18/2024 11:03:08 PM --- KDIM000405--- Porting of Invoice [KDIM000405] completed
- SSN: 3811 --- 12/18/2024 11:03:08 PM --- KDIM000405--- Signed-out from Acumatica
- SSN: 3811 --- 12/18/2024 11:03:08 PM --- KDIM000405--- -Done-
- End of audit trail
- Errors: 0