Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000420
- SSN: 0 --- 12/18/2024 11:08:55 PM --- KDIM000420--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:08:55 PM --- KDIM000420--- Received PMS request to port bill: [KDIM000420] from client IP: [192.168.1.176]
- SSN: 3826 --- 12/18/2024 11:08:55 PM --- KDIM000420--- Validating header records of found bill: [KDIM000420]
- SSN: 3826 --- 12/18/2024 11:08:55 PM --- KDIM000420--- Validating details of found bill: [KDIM000420]
- SSN: 3826 --- 12/18/2024 11:08:56 PM --- KDIM000420--- Signed-on to Acumatica
- SSN: 3826 --- 12/18/2024 11:08:56 PM --- KDIM000420--- Posting KDI Invoice#: [KDIM000420] to AQ (CAS Series Nbr.: KDIM000420)
- SSN: 3826 --- 12/18/2024 11:09:01 PM --- KDIM000420--- KDI Invoice#: [KDIM000420] has been to AQ Reference Number [KDIM000420]
- SSN: 3826 --- 12/18/2024 11:09:01 PM --- KDIM000420--- Customer Reference: [KDIM000420] Invetory ID: PESTVT Qty: 1 Unit Price: 280 Description: Pest Control Service (not encoded) Line Amount: 280
- SSN: 3826 --- 12/18/2024 11:09:01 PM --- KDIM000420--- detail record posted [using Inventory: PESTVT]
- SSN: 3826 --- 12/18/2024 11:09:06 PM --- KDIM000420--- Customer Reference: [KDIM000420] Invetory ID: CUSAVT Qty: 1 Unit Price: 4200 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4200
- SSN: 3826 --- 12/18/2024 11:09:06 PM --- KDIM000420--- detail record posted [using Inventory: CUSAVT]
- SSN: 3826 --- 12/18/2024 11:09:11 PM --- KDIM000420--- Customer Reference: [KDIM000420] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 3826 --- 12/18/2024 11:09:11 PM --- KDIM000420--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3826 --- 12/18/2024 11:09:16 PM --- KDIM000420--- Customer Reference: [KDIM000420] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3826 --- 12/18/2024 11:09:16 PM --- KDIM000420--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3826 --- 12/18/2024 11:09:21 PM --- KDIM000420--- Customer Reference: [KDIM000420] Invetory ID: RENTVT Qty: 1 Unit Price: 28000 Description: Office Space Rental (not encoded) Line Amount: 28000
- SSN: 3826 --- 12/18/2024 11:09:21 PM --- KDIM000420--- detail record posted [using Inventory: RENTVT]
- SSN: 3826 --- 12/18/2024 11:09:26 PM --- KDIM000420--- Document is RELEASED
- SSN: 3826 --- 12/18/2024 11:09:26 PM --- KDIM000420--- Success. Marking Header STATUS = 1
- SSN: 3826 --- 12/18/2024 11:09:26 PM --- KDIM000420--- Porting of Invoice [KDIM000420] completed
- SSN: 3826 --- 12/18/2024 11:09:26 PM --- KDIM000420--- Signed-out from Acumatica
- SSN: 3826 --- 12/18/2024 11:09:26 PM --- KDIM000420--- -Done-
- End of audit trail
- Errors: 0