Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000368
- SSN: 0 --- 12/18/2024 10:47:31 PM --- KDIM000368--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:47:31 PM --- KDIM000368--- Received PMS request to port bill: [KDIM000368] from client IP: [192.168.1.176]
- SSN: 3774 --- 12/18/2024 10:47:31 PM --- KDIM000368--- Validating header records of found bill: [KDIM000368]
- SSN: 3774 --- 12/18/2024 10:47:31 PM --- KDIM000368--- Validating details of found bill: [KDIM000368]
- SSN: 3774 --- 12/18/2024 10:47:32 PM --- KDIM000368--- Signed-on to Acumatica
- SSN: 3774 --- 12/18/2024 10:47:32 PM --- KDIM000368--- Posting KDI Invoice#: [KDIM000368] to AQ (CAS Series Nbr.: KDIM000368)
- SSN: 3774 --- 12/18/2024 10:47:37 PM --- KDIM000368--- KDI Invoice#: [KDIM000368] has been to AQ Reference Number [KDIM000368]
- SSN: 3774 --- 12/18/2024 10:47:37 PM --- KDIM000368--- Customer Reference: [KDIM000368] Invetory ID: PESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 3774 --- 12/18/2024 10:47:38 PM --- KDIM000368--- detail record posted [using Inventory: PESTVT]
- SSN: 3774 --- 12/18/2024 10:47:42 PM --- KDIM000368--- Customer Reference: [KDIM000368] Invetory ID: CUSAVT Qty: 1 Unit Price: 18480 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18480
- SSN: 3774 --- 12/18/2024 10:47:43 PM --- KDIM000368--- detail record posted [using Inventory: CUSAVT]
- SSN: 3774 --- 12/18/2024 10:47:47 PM --- KDIM000368--- Customer Reference: [KDIM000368] Invetory ID: RENTVT Qty: 1 Unit Price: 90552 Description: Office Space Rental (not encoded) Line Amount: 90552
- SSN: 3774 --- 12/18/2024 10:47:48 PM --- KDIM000368--- detail record posted [using Inventory: RENTVT]
- SSN: 3774 --- 12/18/2024 10:47:53 PM --- KDIM000368--- Document is RELEASED
- SSN: 3774 --- 12/18/2024 10:47:53 PM --- KDIM000368--- Success. Marking Header STATUS = 1
- SSN: 3774 --- 12/18/2024 10:47:53 PM --- KDIM000368--- Porting of Invoice [KDIM000368] completed
- SSN: 3774 --- 12/18/2024 10:47:53 PM --- KDIM000368--- Signed-out from Acumatica
- SSN: 3774 --- 12/18/2024 10:47:53 PM --- KDIM000368--- -Done-
- End of audit trail
- Errors: 0