Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000493
- SSN: 0 --- 12/18/2024 11:37:54 PM --- KDIM000493--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:37:54 PM --- KDIM000493--- Received PMS request to port bill: [KDIM000493] from client IP: [192.168.1.176]
- SSN: 3899 --- 12/18/2024 11:37:54 PM --- KDIM000493--- Validating header records of found bill: [KDIM000493]
- SSN: 3899 --- 12/18/2024 11:37:54 PM --- KDIM000493--- Validating details of found bill: [KDIM000493]
- SSN: 3899 --- 12/18/2024 11:37:55 PM --- KDIM000493--- Signed-on to Acumatica
- SSN: 3899 --- 12/18/2024 11:37:55 PM --- KDIM000493--- Posting KDI Invoice#: [KDIM000493] to AQ (CAS Series Nbr.: KDIM000493)
- SSN: 3899 --- 12/18/2024 11:38:00 PM --- KDIM000493--- KDI Invoice#: [KDIM000493] has been to AQ Reference Number [KDIM000493]
- SSN: 3899 --- 12/18/2024 11:38:00 PM --- KDIM000493--- Customer Reference: [KDIM000493] Invetory ID: PESTVT Qty: 1 Unit Price: 2893.68 Description: Pest Control (not encoded) Line Amount: 2893.68
- SSN: 3899 --- 12/18/2024 11:38:00 PM --- KDIM000493--- detail record posted [using Inventory: PESTVT]
- SSN: 3899 --- 12/18/2024 11:38:05 PM --- KDIM000493--- Customer Reference: [KDIM000493] Invetory ID: FILEVT Qty: 1 Unit Price: 25693.63 Description: File Storage (37.00 sqm) (not encoded) Line Amount: 25693.63
- SSN: 3899 --- 12/18/2024 11:38:05 PM --- KDIM000493--- detail record posted [using Inventory: FILEVT]
- SSN: 3899 --- 12/18/2024 11:38:10 PM --- KDIM000493--- Customer Reference: [KDIM000493] Invetory ID: CUSAVT Qty: 1 Unit Price: 3977.83 Description: Common Usage Service Area - Storage (not encoded) Line Amount: 3977.83
- SSN: 3899 --- 12/18/2024 11:38:10 PM --- KDIM000493--- detail record posted [using Inventory: CUSAVT]
- SSN: 3899 --- 12/18/2024 11:38:15 PM --- KDIM000493--- Customer Reference: [KDIM000493] Invetory ID: CUSAVT Qty: 1 Unit Price: 43198.11 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43198.11
- SSN: 3899 --- 12/18/2024 11:38:15 PM --- KDIM000493--- detail record posted [using Inventory: CUSAVT]
- SSN: 3899 --- 12/18/2024 11:38:20 PM --- KDIM000493--- Customer Reference: [KDIM000493] Invetory ID: PARKINGVT Qty: 1 Unit Price: 85781.67 Description: Car Parking Space Rental ( 13@ 5,891.60 ) (not encoded) Line Amount: 85781.67
- SSN: 3899 --- 12/18/2024 11:38:20 PM --- KDIM000493--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3899 --- 12/18/2024 11:38:25 PM --- KDIM000493--- Customer Reference: [KDIM000493] Invetory ID: RENTVT Qty: 1 Unit Price: 349500.12 Description: Office Space Rental (not encoded) Line Amount: 349500.12
- SSN: 3899 --- 12/18/2024 11:38:25 PM --- KDIM000493--- detail record posted [using Inventory: RENTVT]
- SSN: 3899 --- 12/18/2024 11:38:30 PM --- KDIM000493--- Document is RELEASED
- SSN: 3899 --- 12/18/2024 11:38:30 PM --- KDIM000493--- Success. Marking Header STATUS = 1
- SSN: 3899 --- 12/18/2024 11:38:30 PM --- KDIM000493--- Porting of Invoice [KDIM000493] completed
- SSN: 3899 --- 12/18/2024 11:38:30 PM --- KDIM000493--- Signed-out from Acumatica
- SSN: 3899 --- 12/18/2024 11:38:30 PM --- KDIM000493--- -Done-
- End of audit trail
- Errors: 0