Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000468
- SSN: 0 --- 12/18/2024 11:27:48 PM --- KDIM000468--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:27:48 PM --- KDIM000468--- Received PMS request to port bill: [KDIM000468] from client IP: [192.168.1.176]
- SSN: 3874 --- 12/18/2024 11:27:48 PM --- KDIM000468--- Validating header records of found bill: [KDIM000468]
- SSN: 3874 --- 12/18/2024 11:27:48 PM --- KDIM000468--- Validating details of found bill: [KDIM000468]
- SSN: 3874 --- 12/18/2024 11:27:49 PM --- KDIM000468--- Signed-on to Acumatica
- SSN: 3874 --- 12/18/2024 11:27:49 PM --- KDIM000468--- Posting KDI Invoice#: [KDIM000468] to AQ (CAS Series Nbr.: KDIM000468)
- SSN: 3874 --- 12/18/2024 11:27:54 PM --- KDIM000468--- KDI Invoice#: [KDIM000468] has been to AQ Reference Number [KDIM000468]
- SSN: 3874 --- 12/18/2024 11:27:54 PM --- KDIM000468--- Customer Reference: [KDIM000468] Invetory ID: PESTVT Qty: 1 Unit Price: 1575.84 Description: Pest Control (not encoded) Line Amount: 1575.84
- SSN: 3874 --- 12/18/2024 11:27:55 PM --- KDIM000468--- detail record posted [using Inventory: PESTVT]
- SSN: 3874 --- 12/18/2024 11:27:59 PM --- KDIM000468--- Customer Reference: [KDIM000468] Invetory ID: CUSAVT Qty: 1 Unit Price: 15758.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15758.4
- SSN: 3874 --- 12/18/2024 11:27:59 PM --- KDIM000468--- detail record posted [using Inventory: CUSAVT]
- SSN: 3874 --- 12/18/2024 11:28:04 PM --- KDIM000468--- Customer Reference: [KDIM000468] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3874 --- 12/18/2024 11:28:04 PM --- KDIM000468--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3874 --- 12/18/2024 11:28:09 PM --- KDIM000468--- Customer Reference: [KDIM000468] Invetory ID: RENTVT Qty: 1 Unit Price: 110308.8 Description: Office Space Rental (not encoded) Line Amount: 110308.8
- SSN: 3874 --- 12/18/2024 11:28:09 PM --- KDIM000468--- detail record posted [using Inventory: RENTVT]
- SSN: 3874 --- 12/18/2024 11:28:14 PM --- KDIM000468--- Document is RELEASED
- SSN: 3874 --- 12/18/2024 11:28:14 PM --- KDIM000468--- Success. Marking Header STATUS = 1
- SSN: 3874 --- 12/18/2024 11:28:14 PM --- KDIM000468--- Porting of Invoice [KDIM000468] completed
- SSN: 3874 --- 12/18/2024 11:28:14 PM --- KDIM000468--- Signed-out from Acumatica
- SSN: 3874 --- 12/18/2024 11:28:14 PM --- KDIM000468--- -Done-
- End of audit trail
- Errors: 0