Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000398
- SSN: 0 --- 12/18/2024 10:59:36 PM --- KDIM000398--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:59:37 PM --- KDIM000398--- Received PMS request to port bill: [KDIM000398] from client IP: [192.168.1.176]
- SSN: 3804 --- 12/18/2024 10:59:37 PM --- KDIM000398--- Validating header records of found bill: [KDIM000398]
- SSN: 3804 --- 12/18/2024 10:59:37 PM --- KDIM000398--- Validating details of found bill: [KDIM000398]
- SSN: 3804 --- 12/18/2024 10:59:37 PM --- KDIM000398--- Signed-on to Acumatica
- SSN: 3804 --- 12/18/2024 10:59:38 PM --- KDIM000398--- Posting KDI Invoice#: [KDIM000398] to AQ (CAS Series Nbr.: KDIM000398)
- SSN: 3804 --- 12/18/2024 10:59:43 PM --- KDIM000398--- KDI Invoice#: [KDIM000398] has been to AQ Reference Number [KDIM000398]
- SSN: 3804 --- 12/18/2024 10:59:43 PM --- KDIM000398--- Customer Reference: [KDIM000398] Invetory ID: PESTVT Qty: 1 Unit Price: 1357.44 Description: Pest Control (not encoded) Line Amount: 1357.44
- SSN: 3804 --- 12/18/2024 10:59:43 PM --- KDIM000398--- detail record posted [using Inventory: PESTVT]
- SSN: 3804 --- 12/18/2024 10:59:48 PM --- KDIM000398--- Customer Reference: [KDIM000398] Invetory ID: CUSAVT Qty: 1 Unit Price: 26130.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26130.72
- SSN: 3804 --- 12/18/2024 10:59:48 PM --- KDIM000398--- detail record posted [using Inventory: CUSAVT]
- SSN: 3804 --- 12/18/2024 10:59:53 PM --- KDIM000398--- Customer Reference: [KDIM000398] Invetory ID: RENTVT Qty: 1 Unit Price: 169849.68 Description: Office Space Rental (not encoded) Line Amount: 169849.68
- SSN: 3804 --- 12/18/2024 10:59:53 PM --- KDIM000398--- detail record posted [using Inventory: RENTVT]
- SSN: 3804 --- 12/18/2024 10:59:58 PM --- KDIM000398--- Document is RELEASED
- SSN: 3804 --- 12/18/2024 10:59:58 PM --- KDIM000398--- Success. Marking Header STATUS = 1
- SSN: 3804 --- 12/18/2024 10:59:58 PM --- KDIM000398--- Porting of Invoice [KDIM000398] completed
- SSN: 3804 --- 12/18/2024 10:59:58 PM --- KDIM000398--- Signed-out from Acumatica
- SSN: 3804 --- 12/18/2024 10:59:58 PM --- KDIM000398--- -Done-
- End of audit trail
- Errors: 0