Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000394
- SSN: 0 --- 12/18/2024 10:57:26 PM --- KDIM000394--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:57:26 PM --- KDIM000394--- Received PMS request to port bill: [KDIM000394] from client IP: [192.168.1.176]
- SSN: 3800 --- 12/18/2024 10:57:26 PM --- KDIM000394--- Validating header records of found bill: [KDIM000394]
- SSN: 3800 --- 12/18/2024 10:57:26 PM --- KDIM000394--- Validating details of found bill: [KDIM000394]
- SSN: 3800 --- 12/18/2024 10:57:27 PM --- KDIM000394--- Signed-on to Acumatica
- SSN: 3800 --- 12/18/2024 10:57:27 PM --- KDIM000394--- Posting KDI Invoice#: [KDIM000394] to AQ (CAS Series Nbr.: KDIM000394)
- SSN: 3800 --- 12/18/2024 10:57:32 PM --- KDIM000394--- KDI Invoice#: [KDIM000394] has been to AQ Reference Number [KDIM000394]
- SSN: 3800 --- 12/18/2024 10:57:32 PM --- KDIM000394--- Customer Reference: [KDIM000394] Invetory ID: PESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 3800 --- 12/18/2024 10:57:33 PM --- KDIM000394--- detail record posted [using Inventory: PESTVT]
- SSN: 3800 --- 12/18/2024 10:57:37 PM --- KDIM000394--- Customer Reference: [KDIM000394] Invetory ID: CUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 3800 --- 12/18/2024 10:57:38 PM --- KDIM000394--- detail record posted [using Inventory: CUSAVT]
- SSN: 3800 --- 12/18/2024 10:57:42 PM --- KDIM000394--- Customer Reference: [KDIM000394] Invetory ID: RENTVT Qty: 1 Unit Price: 402205.44 Description: Office Space Rental (not encoded) Line Amount: 402205.44
- SSN: 3800 --- 12/18/2024 10:57:43 PM --- KDIM000394--- detail record posted [using Inventory: RENTVT]
- SSN: 3800 --- 12/18/2024 10:57:48 PM --- KDIM000394--- Document is RELEASED
- SSN: 3800 --- 12/18/2024 10:57:48 PM --- KDIM000394--- Success. Marking Header STATUS = 1
- SSN: 3800 --- 12/18/2024 10:57:48 PM --- KDIM000394--- Porting of Invoice [KDIM000394] completed
- SSN: 3800 --- 12/18/2024 10:57:48 PM --- KDIM000394--- Signed-out from Acumatica
- SSN: 3800 --- 12/18/2024 10:57:48 PM --- KDIM000394--- -Done-
- End of audit trail
- Errors: 0