Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000360
- SSN: 0 --- 12/18/2024 10:43:50 PM --- KDIM000360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:43:50 PM --- KDIM000360--- Received PMS request to port bill: [KDIM000360] from client IP: [192.168.1.176]
- SSN: 3766 --- 12/18/2024 10:43:50 PM --- KDIM000360--- Validating header records of found bill: [KDIM000360]
- SSN: 3766 --- 12/18/2024 10:43:50 PM --- KDIM000360--- Validating details of found bill: [KDIM000360]
- SSN: 3766 --- 12/18/2024 10:43:51 PM --- KDIM000360--- Signed-on to Acumatica
- SSN: 3766 --- 12/18/2024 10:43:51 PM --- KDIM000360--- Posting KDI Invoice#: [KDIM000360] to AQ (CAS Series Nbr.: KDIM000360)
- SSN: 3766 --- 12/18/2024 10:43:56 PM --- KDIM000360--- KDI Invoice#: [KDIM000360] has been to AQ Reference Number [KDIM000360]
- SSN: 3766 --- 12/18/2024 10:43:56 PM --- KDIM000360--- Customer Reference: [KDIM000360] Invetory ID: PESTVT Qty: 1 Unit Price: 1242.35 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1242.35
- SSN: 3766 --- 12/18/2024 10:43:57 PM --- KDIM000360--- detail record posted [using Inventory: PESTVT]
- SSN: 3766 --- 12/18/2024 10:44:01 PM --- KDIM000360--- Customer Reference: [KDIM000360] Invetory ID: CUSAVT Qty: 1 Unit Price: 11858.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11858.78
- SSN: 3766 --- 12/18/2024 10:44:02 PM --- KDIM000360--- detail record posted [using Inventory: CUSAVT]
- SSN: 3766 --- 12/18/2024 10:44:06 PM --- KDIM000360--- Customer Reference: [KDIM000360] Invetory ID: RENTVT Qty: 1 Unit Price: 118587.84 Description: Office Space Rental (not encoded) Line Amount: 118587.84
- SSN: 3766 --- 12/18/2024 10:44:07 PM --- KDIM000360--- detail record posted [using Inventory: RENTVT]
- SSN: 3766 --- 12/18/2024 10:44:12 PM --- KDIM000360--- Document is RELEASED
- SSN: 3766 --- 12/18/2024 10:44:12 PM --- KDIM000360--- Success. Marking Header STATUS = 1
- SSN: 3766 --- 12/18/2024 10:44:12 PM --- KDIM000360--- Porting of Invoice [KDIM000360] completed
- SSN: 3766 --- 12/18/2024 10:44:12 PM --- KDIM000360--- Signed-out from Acumatica
- SSN: 3766 --- 12/18/2024 10:44:12 PM --- KDIM000360--- -Done-
- End of audit trail
- Errors: 0