Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000371
- SSN: 0 --- 12/18/2024 10:48:48 PM --- KDIM000371--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:48:48 PM --- KDIM000371--- Received PMS request to port bill: [KDIM000371] from client IP: [192.168.1.176]
- SSN: 3777 --- 12/18/2024 10:48:48 PM --- KDIM000371--- Validating header records of found bill: [KDIM000371]
- SSN: 3777 --- 12/18/2024 10:48:48 PM --- KDIM000371--- Validating details of found bill: [KDIM000371]
- SSN: 3777 --- 12/18/2024 10:48:49 PM --- KDIM000371--- Signed-on to Acumatica
- SSN: 3777 --- 12/18/2024 10:48:49 PM --- KDIM000371--- Posting KDI Invoice#: [KDIM000371] to AQ (CAS Series Nbr.: KDIM000371)
- SSN: 3777 --- 12/18/2024 10:48:54 PM --- KDIM000371--- KDI Invoice#: [KDIM000371] has been to AQ Reference Number [KDIM000371]
- SSN: 3777 --- 12/18/2024 10:48:54 PM --- KDIM000371--- Customer Reference: [KDIM000371] Invetory ID: PESTVT Qty: 1 Unit Price: 365.94 Description: Pest Control (not encoded) Line Amount: 365.94
- SSN: 3777 --- 12/18/2024 10:48:54 PM --- KDIM000371--- detail record posted [using Inventory: PESTVT]
- SSN: 3777 --- 12/18/2024 10:48:59 PM --- KDIM000371--- Customer Reference: [KDIM000371] Invetory ID: CUSAVT Qty: 1 Unit Price: 8667.47 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8667.47
- SSN: 3777 --- 12/18/2024 10:48:59 PM --- KDIM000371--- detail record posted [using Inventory: CUSAVT]
- SSN: 3777 --- 12/18/2024 10:49:04 PM --- KDIM000371--- Customer Reference: [KDIM000371] Invetory ID: RENTVT Qty: 1 Unit Price: 91359.07 Description: Office Space Rental (not encoded) Line Amount: 91359.07
- SSN: 3777 --- 12/18/2024 10:49:04 PM --- KDIM000371--- detail record posted [using Inventory: RENTVT]
- SSN: 3777 --- 12/18/2024 10:49:09 PM --- KDIM000371--- Document is RELEASED
- SSN: 3777 --- 12/18/2024 10:49:09 PM --- KDIM000371--- Success. Marking Header STATUS = 1
- SSN: 3777 --- 12/18/2024 10:49:09 PM --- KDIM000371--- Porting of Invoice [KDIM000371] completed
- SSN: 3777 --- 12/18/2024 10:49:09 PM --- KDIM000371--- Signed-out from Acumatica
- SSN: 3777 --- 12/18/2024 10:49:09 PM --- KDIM000371--- -Done-
- End of audit trail
- Errors: 0