Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000423
- SSN: 0 --- 12/18/2024 11:10:02 PM --- KDIM000423--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:10:02 PM --- KDIM000423--- Received PMS request to port bill: [KDIM000423] from client IP: [192.168.1.176]
- SSN: 3829 --- 12/18/2024 11:10:02 PM --- KDIM000423--- Validating header records of found bill: [KDIM000423]
- SSN: 3829 --- 12/18/2024 11:10:02 PM --- KDIM000423--- Validating details of found bill: [KDIM000423]
- SSN: 3829 --- 12/18/2024 11:10:03 PM --- KDIM000423--- Signed-on to Acumatica
- SSN: 3829 --- 12/18/2024 11:10:03 PM --- KDIM000423--- Posting KDI Invoice#: [KDIM000423] to AQ (CAS Series Nbr.: KDIM000423)
- SSN: 3829 --- 12/18/2024 11:10:08 PM --- KDIM000423--- KDI Invoice#: [KDIM000423] has been to AQ Reference Number [KDIM000423]
- SSN: 3829 --- 12/18/2024 11:10:08 PM --- KDIM000423--- Customer Reference: [KDIM000423] Invetory ID: PESTVT Qty: 1 Unit Price: 1445.01 Description: Pest Control (not encoded) Line Amount: 1445.01
- SSN: 3829 --- 12/18/2024 11:10:08 PM --- KDIM000423--- detail record posted [using Inventory: PESTVT]
- SSN: 3829 --- 12/18/2024 11:10:13 PM --- KDIM000423--- Customer Reference: [KDIM000423] Invetory ID: CUSAVT Qty: 1 Unit Price: 17077.42 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17077.42
- SSN: 3829 --- 12/18/2024 11:10:13 PM --- KDIM000423--- detail record posted [using Inventory: CUSAVT]
- SSN: 3829 --- 12/18/2024 11:10:18 PM --- KDIM000423--- Customer Reference: [KDIM000423] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 4480 Description: Motorcycle Space Rental ( 5@ 800.00 ) (not encoded) Line Amount: 4480
- SSN: 3829 --- 12/18/2024 11:10:18 PM --- KDIM000423--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3829 --- 12/18/2024 11:10:23 PM --- KDIM000423--- Customer Reference: [KDIM000423] Invetory ID: PARKINGVT Qty: 1 Unit Price: 30240 Description: Car Parking Space Rental ( 6@ 4,500.00 ) (not encoded) Line Amount: 30240
- SSN: 3829 --- 12/18/2024 11:10:23 PM --- KDIM000423--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3829 --- 12/18/2024 11:10:28 PM --- KDIM000423--- Customer Reference: [KDIM000423] Invetory ID: RENTVT Qty: 1 Unit Price: 105091.84 Description: Office Space Rental (not encoded) Line Amount: 105091.84
- SSN: 3829 --- 12/18/2024 11:10:28 PM --- KDIM000423--- detail record posted [using Inventory: RENTVT]
- SSN: 3829 --- 12/18/2024 11:10:33 PM --- KDIM000423--- Document is RELEASED
- SSN: 3829 --- 12/18/2024 11:10:33 PM --- KDIM000423--- Success. Marking Header STATUS = 1
- SSN: 3829 --- 12/18/2024 11:10:33 PM --- KDIM000423--- Porting of Invoice [KDIM000423] completed
- SSN: 3829 --- 12/18/2024 11:10:33 PM --- KDIM000423--- Signed-out from Acumatica
- SSN: 3829 --- 12/18/2024 11:10:33 PM --- KDIM000423--- -Done-
- End of audit trail
- Errors: 0