Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000417
- SSN: 0 --- 12/18/2024 11:07:23 PM --- KDIM000417--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:07:23 PM --- KDIM000417--- Received PMS request to port bill: [KDIM000417] from client IP: [192.168.1.176]
- SSN: 3823 --- 12/18/2024 11:07:23 PM --- KDIM000417--- Validating header records of found bill: [KDIM000417]
- SSN: 3823 --- 12/18/2024 11:07:23 PM --- KDIM000417--- Validating details of found bill: [KDIM000417]
- SSN: 3823 --- 12/18/2024 11:07:24 PM --- KDIM000417--- Signed-on to Acumatica
- SSN: 3823 --- 12/18/2024 11:07:24 PM --- KDIM000417--- Posting KDI Invoice#: [KDIM000417] to AQ (CAS Series Nbr.: KDIM000417)
- SSN: 3823 --- 12/18/2024 11:07:29 PM --- KDIM000417--- KDI Invoice#: [KDIM000417] has been to AQ Reference Number [KDIM000417]
- SSN: 3823 --- 12/18/2024 11:07:29 PM --- KDIM000417--- Customer Reference: [KDIM000417] Invetory ID: SIGNVT Qty: 1 Unit Price: 4537.89 Description: Elevator Sticker (not encoded) Line Amount: 4537.89
- SSN: 3823 --- 12/18/2024 11:07:29 PM --- KDIM000417--- detail record posted [using Inventory: SIGNVT]
- SSN: 3823 --- 12/18/2024 11:07:34 PM --- KDIM000417--- Customer Reference: [KDIM000417] Invetory ID: PESTVT Qty: 1 Unit Price: 3410.29 Description: Pest Control (not encoded) Line Amount: 3410.29
- SSN: 3823 --- 12/18/2024 11:07:34 PM --- KDIM000417--- detail record posted [using Inventory: PESTVT]
- SSN: 3823 --- 12/18/2024 11:07:39 PM --- KDIM000417--- Customer Reference: [KDIM000417] Invetory ID: CUSAVT Qty: 1 Unit Price: 74617.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 74617.1
- SSN: 3823 --- 12/18/2024 11:07:39 PM --- KDIM000417--- detail record posted [using Inventory: CUSAVT]
- SSN: 3823 --- 12/18/2024 11:07:44 PM --- KDIM000417--- Customer Reference: [KDIM000417] Invetory ID: PARKINGVT Qty: 1 Unit Price: 7129.71 Description: Car Parking Space Rental (not encoded) Line Amount: 7129.71
- SSN: 3823 --- 12/18/2024 11:07:44 PM --- KDIM000417--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3823 --- 12/18/2024 11:07:49 PM --- KDIM000417--- Customer Reference: [KDIM000417] Invetory ID: RENTVT Qty: 1 Unit Price: 577184.43 Description: Office Space Rental (not encoded) Line Amount: 577184.43
- SSN: 3823 --- 12/18/2024 11:07:49 PM --- KDIM000417--- detail record posted [using Inventory: RENTVT]
- SSN: 3823 --- 12/18/2024 11:07:54 PM --- KDIM000417--- Document is RELEASED
- SSN: 3823 --- 12/18/2024 11:07:54 PM --- KDIM000417--- Success. Marking Header STATUS = 1
- SSN: 3823 --- 12/18/2024 11:07:54 PM --- KDIM000417--- Porting of Invoice [KDIM000417] completed
- SSN: 3823 --- 12/18/2024 11:07:54 PM --- KDIM000417--- Signed-out from Acumatica
- SSN: 3823 --- 12/18/2024 11:07:54 PM --- KDIM000417--- -Done-
- End of audit trail
- Errors: 0