Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000498
- SSN: 0 --- 12/18/2024 11:40:07 PM --- KDIM000498--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:40:07 PM --- KDIM000498--- Received PMS request to port bill: [KDIM000498] from client IP: [192.168.1.176]
- SSN: 3904 --- 12/18/2024 11:40:07 PM --- KDIM000498--- Validating header records of found bill: [KDIM000498]
- SSN: 3904 --- 12/18/2024 11:40:07 PM --- KDIM000498--- Validating details of found bill: [KDIM000498]
- SSN: 3904 --- 12/18/2024 11:40:08 PM --- KDIM000498--- Signed-on to Acumatica
- SSN: 3904 --- 12/18/2024 11:40:08 PM --- KDIM000498--- Posting KDI Invoice#: [KDIM000498] to AQ (CAS Series Nbr.: KDIM000498)
- SSN: 3904 --- 12/18/2024 11:40:13 PM --- KDIM000498--- KDI Invoice#: [KDIM000498] has been to AQ Reference Number [KDIM000498]
- SSN: 3904 --- 12/18/2024 11:40:13 PM --- KDIM000498--- Customer Reference: [KDIM000498] Invetory ID: RENTVT Qty: 1 Unit Price: 423987.2 Description: Office Space Rental (not encoded) Line Amount: 423987.2
- SSN: 3904 --- 12/18/2024 11:40:13 PM --- KDIM000498--- detail record posted [using Inventory: RENTVT]
- SSN: 3904 --- 12/18/2024 11:40:18 PM --- KDIM000498--- Customer Reference: [KDIM000498] Invetory ID: PESTVT Qty: 1 Unit Price: 3028.48 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3028.48
- SSN: 3904 --- 12/18/2024 11:40:18 PM --- KDIM000498--- detail record posted [using Inventory: PESTVT]
- SSN: 3904 --- 12/18/2024 11:40:23 PM --- KDIM000498--- Customer Reference: [KDIM000498] Invetory ID: CUSAVT Qty: 1 Unit Price: 27256.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27256.32
- SSN: 3904 --- 12/18/2024 11:40:23 PM --- KDIM000498--- detail record posted [using Inventory: CUSAVT]
- SSN: 3904 --- 12/18/2024 11:40:28 PM --- KDIM000498--- Customer Reference: [KDIM000498] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1058.4 Description: Motorcycle Space Rental (not encoded) Line Amount: 1058.4
- SSN: 3904 --- 12/18/2024 11:40:28 PM --- KDIM000498--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3904 --- 12/18/2024 11:40:33 PM --- KDIM000498--- Customer Reference: [KDIM000498] Invetory ID: PARKINGVT Qty: 1 Unit Price: 14112 Description: Car Parking Space Rental ( 3@ 4,200.00 ) (not encoded) Line Amount: 14112
- SSN: 3904 --- 12/18/2024 11:40:33 PM --- KDIM000498--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3904 --- 12/18/2024 11:40:38 PM --- KDIM000498--- Document is RELEASED
- SSN: 3904 --- 12/18/2024 11:40:38 PM --- KDIM000498--- Success. Marking Header STATUS = 1
- SSN: 3904 --- 12/18/2024 11:40:38 PM --- KDIM000498--- Porting of Invoice [KDIM000498] completed
- SSN: 3904 --- 12/18/2024 11:40:38 PM --- KDIM000498--- Signed-out from Acumatica
- SSN: 3904 --- 12/18/2024 11:40:38 PM --- KDIM000498--- -Done-
- End of audit trail
- Errors: 0