Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000478
- SSN: 0 --- 12/18/2024 11:32:10 PM --- KDIM000478--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:32:10 PM --- KDIM000478--- Received PMS request to port bill: [KDIM000478] from client IP: [192.168.1.176]
- SSN: 3884 --- 12/18/2024 11:32:10 PM --- KDIM000478--- Validating header records of found bill: [KDIM000478]
- SSN: 3884 --- 12/18/2024 11:32:10 PM --- KDIM000478--- Validating details of found bill: [KDIM000478]
- SSN: 3884 --- 12/18/2024 11:32:10 PM --- KDIM000478--- Signed-on to Acumatica
- SSN: 3884 --- 12/18/2024 11:32:11 PM --- KDIM000478--- Posting KDI Invoice#: [KDIM000478] to AQ (CAS Series Nbr.: KDIM000478)
- SSN: 3884 --- 12/18/2024 11:32:16 PM --- KDIM000478--- KDI Invoice#: [KDIM000478] has been to AQ Reference Number [KDIM000478]
- SSN: 3884 --- 12/18/2024 11:32:16 PM --- KDIM000478--- Customer Reference: [KDIM000478] Invetory ID: PESTVT Qty: 1 Unit Price: 1132.29 Description: Pest Control (not encoded) Line Amount: 1132.29
- SSN: 3884 --- 12/18/2024 11:32:16 PM --- KDIM000478--- detail record posted [using Inventory: PESTVT]
- SSN: 3884 --- 12/18/2024 11:32:21 PM --- KDIM000478--- Customer Reference: [KDIM000478] Invetory ID: CUSAVT Qty: 1 Unit Price: 20001.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20001.81
- SSN: 3884 --- 12/18/2024 11:32:21 PM --- KDIM000478--- detail record posted [using Inventory: CUSAVT]
- SSN: 3884 --- 12/18/2024 11:32:26 PM --- KDIM000478--- Customer Reference: [KDIM000478] Invetory ID: PARKINGVT Qty: 1 Unit Price: 8055.49 Description: Car Parking Space Rental (not encoded) Line Amount: 8055.49
- SSN: 3884 --- 12/18/2024 11:32:26 PM --- KDIM000478--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3884 --- 12/18/2024 11:32:31 PM --- KDIM000478--- Customer Reference: [KDIM000478] Invetory ID: RENTVT Qty: 1 Unit Price: 144717.66 Description: Office Space Rental (not encoded) Line Amount: 144717.66
- SSN: 3884 --- 12/18/2024 11:32:31 PM --- KDIM000478--- detail record posted [using Inventory: RENTVT]
- SSN: 3884 --- 12/18/2024 11:32:36 PM --- KDIM000478--- Document is RELEASED
- SSN: 3884 --- 12/18/2024 11:32:36 PM --- KDIM000478--- Success. Marking Header STATUS = 1
- SSN: 3884 --- 12/18/2024 11:32:36 PM --- KDIM000478--- Porting of Invoice [KDIM000478] completed
- SSN: 3884 --- 12/18/2024 11:32:36 PM --- KDIM000478--- Signed-out from Acumatica
- SSN: 3884 --- 12/18/2024 11:32:36 PM --- KDIM000478--- -Done-
- End of audit trail
- Errors: 0