Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000379
- SSN: 0 --- 12/18/2024 10:51:33 PM --- KDIM000379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:51:33 PM --- KDIM000379--- Received PMS request to port bill: [KDIM000379] from client IP: [192.168.1.176]
- SSN: 3785 --- 12/18/2024 10:51:33 PM --- KDIM000379--- Validating header records of found bill: [KDIM000379]
- SSN: 3785 --- 12/18/2024 10:51:33 PM --- KDIM000379--- Validating details of found bill: [KDIM000379]
- SSN: 3785 --- 12/18/2024 10:51:34 PM --- KDIM000379--- Signed-on to Acumatica
- SSN: 3785 --- 12/18/2024 10:51:34 PM --- KDIM000379--- Posting KDI Invoice#: [KDIM000379] to AQ (CAS Series Nbr.: KDIM000379)
- SSN: 3785 --- 12/18/2024 10:51:39 PM --- KDIM000379--- KDI Invoice#: [KDIM000379] has been to AQ Reference Number [KDIM000379]
- SSN: 3785 --- 12/18/2024 10:51:39 PM --- KDIM000379--- Customer Reference: [KDIM000379] Invetory ID: PESTVT Qty: 1 Unit Price: 3192 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3192
- SSN: 3785 --- 12/18/2024 10:51:40 PM --- KDIM000379--- detail record posted [using Inventory: PESTVT]
- SSN: 3785 --- 12/18/2024 10:51:44 PM --- KDIM000379--- Customer Reference: [KDIM000379] Invetory ID: CUSAVT Qty: 1 Unit Price: 31920 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 31920
- SSN: 3785 --- 12/18/2024 10:51:45 PM --- KDIM000379--- detail record posted [using Inventory: CUSAVT]
- SSN: 3785 --- 12/18/2024 10:51:49 PM --- KDIM000379--- Customer Reference: [KDIM000379] Invetory ID: RENTVT Qty: 1 Unit Price: 233016 Description: Office Space Rental (not encoded) Line Amount: 233016
- SSN: 3785 --- 12/18/2024 10:51:49 PM --- KDIM000379--- detail record posted [using Inventory: RENTVT]
- SSN: 3785 --- 12/18/2024 10:51:54 PM --- KDIM000379--- Document is RELEASED
- SSN: 3785 --- 12/18/2024 10:51:54 PM --- KDIM000379--- Success. Marking Header STATUS = 1
- SSN: 3785 --- 12/18/2024 10:51:54 PM --- KDIM000379--- Porting of Invoice [KDIM000379] completed
- SSN: 3785 --- 12/18/2024 10:51:54 PM --- KDIM000379--- Signed-out from Acumatica
- SSN: 3785 --- 12/18/2024 10:51:55 PM --- KDIM000379--- -Done-
- End of audit trail
- Errors: 0