Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000406
- SSN: 0 --- 12/18/2024 11:03:12 PM --- KDIM000406--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:03:12 PM --- KDIM000406--- Received PMS request to port bill: [KDIM000406] from client IP: [192.168.1.176]
- SSN: 3812 --- 12/18/2024 11:03:12 PM --- KDIM000406--- Validating header records of found bill: [KDIM000406]
- SSN: 3812 --- 12/18/2024 11:03:12 PM --- KDIM000406--- Validating details of found bill: [KDIM000406]
- SSN: 3812 --- 12/18/2024 11:03:13 PM --- KDIM000406--- Signed-on to Acumatica
- SSN: 3812 --- 12/18/2024 11:03:13 PM --- KDIM000406--- Posting KDI Invoice#: [KDIM000406] to AQ (CAS Series Nbr.: KDIM000406)
- SSN: 3812 --- 12/18/2024 11:03:18 PM --- KDIM000406--- KDI Invoice#: [KDIM000406] has been to AQ Reference Number [KDIM000406]
- SSN: 3812 --- 12/18/2024 11:03:18 PM --- KDIM000406--- Customer Reference: [KDIM000406] Invetory ID: PESTVT Qty: 1 Unit Price: 993.98 Description: Pest Control Vatable Sales (not encoded) Line Amount: 993.98
- SSN: 3812 --- 12/18/2024 11:03:18 PM --- KDIM000406--- detail record posted [using Inventory: PESTVT]
- SSN: 3812 --- 12/18/2024 11:03:23 PM --- KDIM000406--- Customer Reference: [KDIM000406] Invetory ID: CUSAVT Qty: 1 Unit Price: 14231.95 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14231.95
- SSN: 3812 --- 12/18/2024 11:03:23 PM --- KDIM000406--- detail record posted [using Inventory: CUSAVT]
- SSN: 3812 --- 12/18/2024 11:03:28 PM --- KDIM000406--- Customer Reference: [KDIM000406] Invetory ID: RENTVT Qty: 1 Unit Price: 66415.78 Description: Office Space Rental (not encoded) Line Amount: 66415.78
- SSN: 3812 --- 12/18/2024 11:03:28 PM --- KDIM000406--- detail record posted [using Inventory: RENTVT]
- SSN: 3812 --- 12/18/2024 11:03:33 PM --- KDIM000406--- Document is RELEASED
- SSN: 3812 --- 12/18/2024 11:03:33 PM --- KDIM000406--- Success. Marking Header STATUS = 1
- SSN: 3812 --- 12/18/2024 11:03:33 PM --- KDIM000406--- Porting of Invoice [KDIM000406] completed
- SSN: 3812 --- 12/18/2024 11:03:33 PM --- KDIM000406--- Signed-out from Acumatica
- SSN: 3812 --- 12/18/2024 11:03:33 PM --- KDIM000406--- -Done-
- End of audit trail
- Errors: 0