Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000497
- SSN: 0 --- 12/18/2024 11:39:36 PM --- KDIM000497--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:39:36 PM --- KDIM000497--- Received PMS request to port bill: [KDIM000497] from client IP: [192.168.1.176]
- SSN: 3903 --- 12/18/2024 11:39:36 PM --- KDIM000497--- Validating header records of found bill: [KDIM000497]
- SSN: 3903 --- 12/18/2024 11:39:36 PM --- KDIM000497--- Validating details of found bill: [KDIM000497]
- SSN: 3903 --- 12/18/2024 11:39:37 PM --- KDIM000497--- Signed-on to Acumatica
- SSN: 3903 --- 12/18/2024 11:39:37 PM --- KDIM000497--- Posting KDI Invoice#: [KDIM000497] to AQ (CAS Series Nbr.: KDIM000497)
- SSN: 3903 --- 12/18/2024 11:39:42 PM --- KDIM000497--- KDI Invoice#: [KDIM000497] has been to AQ Reference Number [KDIM000497]
- SSN: 3903 --- 12/18/2024 11:39:42 PM --- KDIM000497--- Customer Reference: [KDIM000497] Invetory ID: CUSAVT Qty: 1 Unit Price: 9184.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9184.56
- SSN: 3903 --- 12/18/2024 11:39:43 PM --- KDIM000497--- detail record posted [using Inventory: CUSAVT]
- SSN: 3903 --- 12/18/2024 11:39:47 PM --- KDIM000497--- Customer Reference: [KDIM000497] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
- SSN: 3903 --- 12/18/2024 11:39:48 PM --- KDIM000497--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3903 --- 12/18/2024 11:39:52 PM --- KDIM000497--- Customer Reference: [KDIM000497] Invetory ID: PESTVT Qty: 1 Unit Price: 954.24 Description: Pest Control Vatable Sales (not encoded) Line Amount: 954.24
- SSN: 3903 --- 12/18/2024 11:39:53 PM --- KDIM000497--- detail record posted [using Inventory: PESTVT]
- SSN: 3903 --- 12/18/2024 11:39:57 PM --- KDIM000497--- Customer Reference: [KDIM000497] Invetory ID: RENTVT Qty: 1 Unit Price: 55107.36 Description: Office Space Rental (not encoded) Line Amount: 55107.36
- SSN: 3903 --- 12/18/2024 11:39:58 PM --- KDIM000497--- detail record posted [using Inventory: RENTVT]
- SSN: 3903 --- 12/18/2024 11:40:03 PM --- KDIM000497--- Document is RELEASED
- SSN: 3903 --- 12/18/2024 11:40:03 PM --- KDIM000497--- Success. Marking Header STATUS = 1
- SSN: 3903 --- 12/18/2024 11:40:03 PM --- KDIM000497--- Porting of Invoice [KDIM000497] completed
- SSN: 3903 --- 12/18/2024 11:40:03 PM --- KDIM000497--- Signed-out from Acumatica
- SSN: 3903 --- 12/18/2024 11:40:03 PM --- KDIM000497--- -Done-
- End of audit trail
- Errors: 0