Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000444
- SSN: 0 --- 12/18/2024 11:17:59 PM --- KDIM000444--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:17:59 PM --- KDIM000444--- Received PMS request to port bill: [KDIM000444] from client IP: [192.168.1.176]
- SSN: 3850 --- 12/18/2024 11:17:59 PM --- KDIM000444--- Validating header records of found bill: [KDIM000444]
- SSN: 3850 --- 12/18/2024 11:17:59 PM --- KDIM000444--- Validating details of found bill: [KDIM000444]
- SSN: 3850 --- 12/18/2024 11:18:00 PM --- KDIM000444--- Signed-on to Acumatica
- SSN: 3850 --- 12/18/2024 11:18:00 PM --- KDIM000444--- Posting KDI Invoice#: [KDIM000444] to AQ (CAS Series Nbr.: KDIM000444)
- SSN: 3850 --- 12/18/2024 11:18:05 PM --- KDIM000444--- KDI Invoice#: [KDIM000444] has been to AQ Reference Number [KDIM000444]
- SSN: 3850 --- 12/18/2024 11:18:05 PM --- KDIM000444--- Customer Reference: [KDIM000444] Invetory ID: PESTVT Qty: 1 Unit Price: 3388 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3388
- SSN: 3850 --- 12/18/2024 11:18:05 PM --- KDIM000444--- detail record posted [using Inventory: PESTVT]
- SSN: 3850 --- 12/18/2024 11:18:10 PM --- KDIM000444--- Customer Reference: [KDIM000444] Invetory ID: CUSAVT Qty: 1 Unit Price: 32340 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32340
- SSN: 3850 --- 12/18/2024 11:18:10 PM --- KDIM000444--- detail record posted [using Inventory: CUSAVT]
- SSN: 3850 --- 12/18/2024 11:18:15 PM --- KDIM000444--- Customer Reference: [KDIM000444] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2352 Description: Motorcycle Space Rental ( 2@ 1,050.00 ) (not encoded) Line Amount: 2352
- SSN: 3850 --- 12/18/2024 11:18:15 PM --- KDIM000444--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3850 --- 12/18/2024 11:18:20 PM --- KDIM000444--- Customer Reference: [KDIM000444] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3850 --- 12/18/2024 11:18:20 PM --- KDIM000444--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3850 --- 12/18/2024 11:18:25 PM --- KDIM000444--- Customer Reference: [KDIM000444] Invetory ID: PARKINGVT Qty: 1 Unit Price: 18816 Description: Car Parking Space Rental ( 4@ 4,200.00 ) (not encoded) Line Amount: 18816
- SSN: 3850 --- 12/18/2024 11:18:25 PM --- KDIM000444--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3850 --- 12/18/2024 11:18:30 PM --- KDIM000444--- Customer Reference: [KDIM000444] Invetory ID: RENTVT Qty: 1 Unit Price: 242550 Description: Office Space Rental (not encoded) Line Amount: 242550
- SSN: 3850 --- 12/18/2024 11:18:30 PM --- KDIM000444--- detail record posted [using Inventory: RENTVT]
- SSN: 3850 --- 12/18/2024 11:18:36 PM --- KDIM000444--- Document is RELEASED
- SSN: 3850 --- 12/18/2024 11:18:36 PM --- KDIM000444--- Success. Marking Header STATUS = 1
- SSN: 3850 --- 12/18/2024 11:18:36 PM --- KDIM000444--- Porting of Invoice [KDIM000444] completed
- SSN: 3850 --- 12/18/2024 11:18:36 PM --- KDIM000444--- Signed-out from Acumatica
- SSN: 3850 --- 12/18/2024 11:18:36 PM --- KDIM000444--- -Done-
- End of audit trail
- Errors: 0