Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000458
- SSN: 0 --- 12/18/2024 11:24:33 PM --- KDIM000458--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:24:33 PM --- KDIM000458--- Received PMS request to port bill: [KDIM000458] from client IP: [192.168.1.176]
- SSN: 3864 --- 12/18/2024 11:24:33 PM --- KDIM000458--- Validating header records of found bill: [KDIM000458]
- SSN: 3864 --- 12/18/2024 11:24:33 PM --- KDIM000458--- Validating details of found bill: [KDIM000458]
- SSN: 3864 --- 12/18/2024 11:24:34 PM --- KDIM000458--- Signed-on to Acumatica
- SSN: 3864 --- 12/18/2024 11:24:34 PM --- KDIM000458--- Posting KDI Invoice#: [KDIM000458] to AQ (CAS Series Nbr.: KDIM000458)
- SSN: 3864 --- 12/18/2024 11:24:39 PM --- KDIM000458--- KDI Invoice#: [KDIM000458] has been to AQ Reference Number [KDIM000458]
- SSN: 3864 --- 12/18/2024 11:24:39 PM --- KDIM000458--- Customer Reference: [KDIM000458] Invetory ID: PESTVT Qty: 1 Unit Price: 3977.01 Description: Pest Control (not encoded) Line Amount: 3977.01
- SSN: 3864 --- 12/18/2024 11:24:39 PM --- KDIM000458--- detail record posted [using Inventory: PESTVT]
- SSN: 3864 --- 12/18/2024 11:24:44 PM --- KDIM000458--- Customer Reference: [KDIM000458] Invetory ID: CUSAVT Qty: 1 Unit Price: 95535.69 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 95535.69
- SSN: 3864 --- 12/18/2024 11:24:44 PM --- KDIM000458--- detail record posted [using Inventory: CUSAVT]
- SSN: 3864 --- 12/18/2024 11:24:49 PM --- KDIM000458--- Customer Reference: [KDIM000458] Invetory ID: PARKINGVT Qty: 1 Unit Price: 82632.9 Description: Car Parking Space Rental ( 10@ 7,377.94 ) (not encoded) Line Amount: 82632.9
- SSN: 3864 --- 12/18/2024 11:24:49 PM --- KDIM000458--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3864 --- 12/18/2024 11:24:54 PM --- KDIM000458--- Customer Reference: [KDIM000458] Invetory ID: RENTVT Qty: 1 Unit Price: 818842.08 Description: Office Space Rental (not encoded) Line Amount: 818842.08
- SSN: 3864 --- 12/18/2024 11:24:55 PM --- KDIM000458--- detail record posted [using Inventory: RENTVT]
- SSN: 3864 --- 12/18/2024 11:24:59 PM --- KDIM000458--- Document is RELEASED
- SSN: 3864 --- 12/18/2024 11:24:59 PM --- KDIM000458--- Success. Marking Header STATUS = 1
- SSN: 3864 --- 12/18/2024 11:24:59 PM --- KDIM000458--- Porting of Invoice [KDIM000458] completed
- SSN: 3864 --- 12/18/2024 11:24:59 PM --- KDIM000458--- Signed-out from Acumatica
- SSN: 3864 --- 12/18/2024 11:24:59 PM --- KDIM000458--- -Done-
- End of audit trail
- Errors: 0