Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000470
- SSN: 0 --- 12/18/2024 11:28:44 PM --- KDIM000470--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:28:44 PM --- KDIM000470--- Received PMS request to port bill: [KDIM000470] from client IP: [192.168.1.176]
- SSN: 3876 --- 12/18/2024 11:28:44 PM --- KDIM000470--- Validating header records of found bill: [KDIM000470]
- SSN: 3876 --- 12/18/2024 11:28:45 PM --- KDIM000470--- Validating details of found bill: [KDIM000470]
- SSN: 3876 --- 12/18/2024 11:28:45 PM --- KDIM000470--- Signed-on to Acumatica
- SSN: 3876 --- 12/18/2024 11:28:45 PM --- KDIM000470--- Posting KDI Invoice#: [KDIM000470] to AQ (CAS Series Nbr.: KDIM000470)
- SSN: 3876 --- 12/18/2024 11:28:50 PM --- KDIM000470--- KDI Invoice#: [KDIM000470] has been to AQ Reference Number [KDIM000470]
- SSN: 3876 --- 12/18/2024 11:28:50 PM --- KDIM000470--- Customer Reference: [KDIM000470] Invetory ID: PESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 3876 --- 12/18/2024 11:28:51 PM --- KDIM000470--- detail record posted [using Inventory: PESTVT]
- SSN: 3876 --- 12/18/2024 11:28:55 PM --- KDIM000470--- Customer Reference: [KDIM000470] Invetory ID: CUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 3876 --- 12/18/2024 11:28:56 PM --- KDIM000470--- detail record posted [using Inventory: CUSAVT]
- SSN: 3876 --- 12/18/2024 11:29:00 PM --- KDIM000470--- Customer Reference: [KDIM000470] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3876 --- 12/18/2024 11:29:01 PM --- KDIM000470--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3876 --- 12/18/2024 11:29:05 PM --- KDIM000470--- Customer Reference: [KDIM000470] Invetory ID: PARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 3876 --- 12/18/2024 11:29:06 PM --- KDIM000470--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3876 --- 12/18/2024 11:29:10 PM --- KDIM000470--- Customer Reference: [KDIM000470] Invetory ID: RENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 3876 --- 12/18/2024 11:29:11 PM --- KDIM000470--- detail record posted [using Inventory: RENTVT]
- SSN: 3876 --- 12/18/2024 11:29:16 PM --- KDIM000470--- Document is RELEASED
- SSN: 3876 --- 12/18/2024 11:29:16 PM --- KDIM000470--- Success. Marking Header STATUS = 1
- SSN: 3876 --- 12/18/2024 11:29:16 PM --- KDIM000470--- Porting of Invoice [KDIM000470] completed
- SSN: 3876 --- 12/18/2024 11:29:16 PM --- KDIM000470--- Signed-out from Acumatica
- SSN: 3876 --- 12/18/2024 11:29:16 PM --- KDIM000470--- -Done-
- End of audit trail
- Errors: 0