Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000447
- SSN: 0 --- 12/18/2024 11:19:21 PM --- KDIM000447--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:19:21 PM --- KDIM000447--- Received PMS request to port bill: [KDIM000447] from client IP: [192.168.1.176]
- SSN: 3853 --- 12/18/2024 11:19:21 PM --- KDIM000447--- Validating header records of found bill: [KDIM000447]
- SSN: 3853 --- 12/18/2024 11:19:21 PM --- KDIM000447--- Validating details of found bill: [KDIM000447]
- SSN: 3853 --- 12/18/2024 11:19:22 PM --- KDIM000447--- Signed-on to Acumatica
- SSN: 3853 --- 12/18/2024 11:19:22 PM --- KDIM000447--- Posting KDI Invoice#: [KDIM000447] to AQ (CAS Series Nbr.: KDIM000447)
- SSN: 3853 --- 12/18/2024 11:19:27 PM --- KDIM000447--- KDI Invoice#: [KDIM000447] has been to AQ Reference Number [KDIM000447]
- SSN: 3853 --- 12/18/2024 11:19:27 PM --- KDIM000447--- Customer Reference: [KDIM000447] Invetory ID: PESTZR Qty: 1 Unit Price: 3597.24 Description: Pest Control (not encoded) Line Amount: 3597.24
- SSN: 3853 --- 12/18/2024 11:19:27 PM --- KDIM000447--- detail record posted [using Inventory: PESTZR]
- SSN: 3853 --- 12/18/2024 11:19:32 PM --- KDIM000447--- Customer Reference: [KDIM000447] Invetory ID: CONDENSERZR Qty: 1 Unit Price: 11605.74 Description: 6 Condenser Space Rental (not encoded) Line Amount: 11605.74
- SSN: 3853 --- 12/18/2024 11:19:32 PM --- KDIM000447--- detail record posted [using Inventory: CONDENSERZR]
- SSN: 3853 --- 12/18/2024 11:19:37 PM --- KDIM000447--- Customer Reference: [KDIM000447] Invetory ID: CUSAZR Qty: 1 Unit Price: 102287.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 102287.52
- SSN: 3853 --- 12/18/2024 11:19:37 PM --- KDIM000447--- detail record posted [using Inventory: CUSAZR]
- SSN: 3853 --- 12/18/2024 11:19:42 PM --- KDIM000447--- Customer Reference: [KDIM000447] Invetory ID: MOTORPARKZR Qty: 1 Unit Price: 4725 Description: Motorcycle Space Rental ( 5@ 945.00 ) (not encoded) Line Amount: 4725
- SSN: 3853 --- 12/18/2024 11:19:42 PM --- KDIM000447--- detail record posted [using Inventory: MOTORPARKZR]
- SSN: 3853 --- 12/18/2024 11:19:47 PM --- KDIM000447--- Customer Reference: [KDIM000447] Invetory ID: PARKINGZR Qty: 1 Unit Price: 52500 Description: Car Parking Space Rental ( 10@ 5,250.00 ) (not encoded) Line Amount: 52500
- SSN: 3853 --- 12/18/2024 11:19:47 PM --- KDIM000447--- detail record posted [using Inventory: PARKINGZR]
- SSN: 3853 --- 12/18/2024 11:19:52 PM --- KDIM000447--- Customer Reference: [KDIM000447] Invetory ID: RENTZR Qty: 1 Unit Price: 598041.15 Description: Office Space Rental (not encoded) Line Amount: 598041.15
- SSN: 3853 --- 12/18/2024 11:19:52 PM --- KDIM000447--- detail record posted [using Inventory: RENTZR]
- SSN: 3853 --- 12/18/2024 11:19:57 PM --- KDIM000447--- Document is RELEASED
- SSN: 3853 --- 12/18/2024 11:19:57 PM --- KDIM000447--- Success. Marking Header STATUS = 1
- SSN: 3853 --- 12/18/2024 11:19:57 PM --- KDIM000447--- Porting of Invoice [KDIM000447] completed
- SSN: 3853 --- 12/18/2024 11:19:57 PM --- KDIM000447--- Signed-out from Acumatica
- SSN: 3853 --- 12/18/2024 11:19:57 PM --- KDIM000447--- -Done-
- End of audit trail
- Errors: 0