Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000544
- SSN: 0 --- 12/18/2024 11:53:49 PM --- KDIM000544--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:53:49 PM --- KDIM000544--- Received PMS request to port bill: [KDIM000544] from client IP: [192.168.1.176]
- SSN: 3941 --- 12/18/2024 11:53:49 PM --- KDIM000544--- Validating header records of found bill: [KDIM000544]
- SSN: 3941 --- 12/18/2024 11:53:49 PM --- KDIM000544--- Validating details of found bill: [KDIM000544]
- SSN: 3941 --- 12/18/2024 11:53:50 PM --- KDIM000544--- Signed-on to Acumatica
- SSN: 3941 --- 12/18/2024 11:53:50 PM --- KDIM000544--- Posting KDI Invoice#: [KDIM000544] to AQ (CAS Series Nbr.: KDIM000544)
- SSN: 3941 --- 12/18/2024 11:53:55 PM --- KDIM000544--- KDI Invoice#: [KDIM000544] has been to AQ Reference Number [KDIM000544]
- SSN: 3941 --- 12/18/2024 11:53:55 PM --- KDIM000544--- Customer Reference: [KDIM000544] Invetory ID: PESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1459.02
- SSN: 3941 --- 12/18/2024 11:53:55 PM --- KDIM000544--- detail record posted [using Inventory: PESTVT]
- SSN: 3941 --- 12/18/2024 11:54:00 PM --- KDIM000544--- Customer Reference: [KDIM000544] Invetory ID: CUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
- SSN: 3941 --- 12/18/2024 11:54:00 PM --- KDIM000544--- detail record posted [using Inventory: CUSAVT]
- SSN: 3941 --- 12/18/2024 11:54:05 PM --- KDIM000544--- Customer Reference: [KDIM000544] Invetory ID: SIGNVT Qty: 1 Unit Price: 4480 Description: PYLON SIGNAGES (not encoded) Line Amount: 4480
- SSN: 3941 --- 12/18/2024 11:54:05 PM --- KDIM000544--- detail record posted [using Inventory: SIGNVT]
- SSN: 3941 --- 12/18/2024 11:54:10 PM --- KDIM000544--- Customer Reference: [KDIM000544] Invetory ID: RENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
- SSN: 3941 --- 12/18/2024 11:54:10 PM --- KDIM000544--- detail record posted [using Inventory: RENTVT]
- SSN: 3941 --- 12/18/2024 11:54:15 PM --- KDIM000544--- Customer Reference: [KDIM000544] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 3941 --- 12/18/2024 11:54:15 PM --- KDIM000544--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3941 --- 12/18/2024 11:54:20 PM --- KDIM000544--- Document is RELEASED
- SSN: 3941 --- 12/18/2024 11:54:20 PM --- KDIM000544--- Success. Marking Header STATUS = 1
- SSN: 3941 --- 12/18/2024 11:54:20 PM --- KDIM000544--- Porting of Invoice [KDIM000544] completed
- SSN: 3941 --- 12/18/2024 11:54:20 PM --- KDIM000544--- Signed-out from Acumatica
- SSN: 3941 --- 12/18/2024 11:54:20 PM --- KDIM000544--- -Done-
- End of audit trail
- Errors: 0