Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000404
- SSN: 0 --- 12/18/2024 11:02:11 PM --- KDIM000404--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:02:11 PM --- KDIM000404--- Received PMS request to port bill: [KDIM000404] from client IP: [192.168.1.176]
- SSN: 3810 --- 12/18/2024 11:02:11 PM --- KDIM000404--- Validating header records of found bill: [KDIM000404]
- SSN: 3810 --- 12/18/2024 11:02:11 PM --- KDIM000404--- Validating details of found bill: [KDIM000404]
- SSN: 3810 --- 12/18/2024 11:02:12 PM --- KDIM000404--- Signed-on to Acumatica
- SSN: 3810 --- 12/18/2024 11:02:12 PM --- KDIM000404--- Posting KDI Invoice#: [KDIM000404] to AQ (CAS Series Nbr.: KDIM000404)
- SSN: 3810 --- 12/18/2024 11:02:17 PM --- KDIM000404--- KDI Invoice#: [KDIM000404] has been to AQ Reference Number [KDIM000404]
- SSN: 3810 --- 12/18/2024 11:02:17 PM --- KDIM000404--- Customer Reference: [KDIM000404] Invetory ID: PESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 3810 --- 12/18/2024 11:02:17 PM --- KDIM000404--- detail record posted [using Inventory: PESTVT]
- SSN: 3810 --- 12/18/2024 11:02:22 PM --- KDIM000404--- Customer Reference: [KDIM000404] Invetory ID: CUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 3810 --- 12/18/2024 11:02:22 PM --- KDIM000404--- detail record posted [using Inventory: CUSAVT]
- SSN: 3810 --- 12/18/2024 11:02:27 PM --- KDIM000404--- Customer Reference: [KDIM000404] Invetory ID: RENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 3810 --- 12/18/2024 11:02:27 PM --- KDIM000404--- detail record posted [using Inventory: RENTVT]
- SSN: 3810 --- 12/18/2024 11:02:32 PM --- KDIM000404--- Document is RELEASED
- SSN: 3810 --- 12/18/2024 11:02:32 PM --- KDIM000404--- Success. Marking Header STATUS = 1
- SSN: 3810 --- 12/18/2024 11:02:32 PM --- KDIM000404--- Porting of Invoice [KDIM000404] completed
- SSN: 3810 --- 12/18/2024 11:02:32 PM --- KDIM000404--- Signed-out from Acumatica
- SSN: 3810 --- 12/18/2024 11:02:32 PM --- KDIM000404--- -Done-
- End of audit trail
- Errors: 0