Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000377
- SSN: 0 --- 12/18/2024 10:50:37 PM --- KDIM000377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:50:37 PM --- KDIM000377--- Received PMS request to port bill: [KDIM000377] from client IP: [192.168.1.176]
- SSN: 3783 --- 12/18/2024 10:50:37 PM --- KDIM000377--- Validating header records of found bill: [KDIM000377]
- SSN: 3783 --- 12/18/2024 10:50:37 PM --- KDIM000377--- Validating details of found bill: [KDIM000377]
- SSN: 3783 --- 12/18/2024 10:50:37 PM --- KDIM000377--- Signed-on to Acumatica
- SSN: 3783 --- 12/18/2024 10:50:38 PM --- KDIM000377--- Posting KDI Invoice#: [KDIM000377] to AQ (CAS Series Nbr.: KDIM000377)
- SSN: 3783 --- 12/18/2024 10:50:43 PM --- KDIM000377--- KDI Invoice#: [KDIM000377] has been to AQ Reference Number [KDIM000377]
- SSN: 3783 --- 12/18/2024 10:50:43 PM --- KDIM000377--- Customer Reference: [KDIM000377] Invetory ID: PESTVT Qty: 1 Unit Price: 128.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 128.84
- SSN: 3783 --- 12/18/2024 10:50:43 PM --- KDIM000377--- detail record posted [using Inventory: PESTVT]
- SSN: 3783 --- 12/18/2024 10:50:48 PM --- KDIM000377--- Customer Reference: [KDIM000377] Invetory ID: CUSAVT Qty: 1 Unit Price: 2273.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2273.31
- SSN: 3783 --- 12/18/2024 10:50:48 PM --- KDIM000377--- detail record posted [using Inventory: CUSAVT]
- SSN: 3783 --- 12/18/2024 10:50:53 PM --- KDIM000377--- Customer Reference: [KDIM000377] Invetory ID: RENTVT Qty: 1 Unit Price: 15170.34 Description: Office Space Rental (not encoded) Line Amount: 15170.34
- SSN: 3783 --- 12/18/2024 10:50:53 PM --- KDIM000377--- detail record posted [using Inventory: RENTVT]
- SSN: 3783 --- 12/18/2024 10:50:58 PM --- KDIM000377--- Document is RELEASED
- SSN: 3783 --- 12/18/2024 10:50:58 PM --- KDIM000377--- Success. Marking Header STATUS = 1
- SSN: 3783 --- 12/18/2024 10:50:58 PM --- KDIM000377--- Porting of Invoice [KDIM000377] completed
- SSN: 3783 --- 12/18/2024 10:50:58 PM --- KDIM000377--- Signed-out from Acumatica
- SSN: 3783 --- 12/18/2024 10:50:58 PM --- KDIM000377--- -Done-
- End of audit trail
- Errors: 0