Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000413
- SSN: 0 --- 12/18/2024 11:05:31 PM --- KDIM000413--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:05:31 PM --- KDIM000413--- Received PMS request to port bill: [KDIM000413] from client IP: [192.168.1.176]
- SSN: 3819 --- 12/18/2024 11:05:31 PM --- KDIM000413--- Validating header records of found bill: [KDIM000413]
- SSN: 3819 --- 12/18/2024 11:05:31 PM --- KDIM000413--- Validating details of found bill: [KDIM000413]
- SSN: 3819 --- 12/18/2024 11:05:31 PM --- KDIM000413--- Signed-on to Acumatica
- SSN: 3819 --- 12/18/2024 11:05:32 PM --- KDIM000413--- Posting KDI Invoice#: [KDIM000413] to AQ (CAS Series Nbr.: KDIM000413)
- SSN: 3819 --- 12/18/2024 11:05:37 PM --- KDIM000413--- KDI Invoice#: [KDIM000413] has been to AQ Reference Number [KDIM000413]
- SSN: 3819 --- 12/18/2024 11:05:37 PM --- KDIM000413--- Customer Reference: [KDIM000413] Invetory ID: PESTVT Qty: 1 Unit Price: 876.59 Description: Pest Control Vatable Sales (not encoded) Line Amount: 876.59
- SSN: 3819 --- 12/18/2024 11:05:37 PM --- KDIM000413--- detail record posted [using Inventory: PESTVT]
- SSN: 3819 --- 12/18/2024 11:05:42 PM --- KDIM000413--- Customer Reference: [KDIM000413] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
- SSN: 3819 --- 12/18/2024 11:05:42 PM --- KDIM000413--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 3819 --- 12/18/2024 11:05:47 PM --- KDIM000413--- Customer Reference: [KDIM000413] Invetory ID: CUSAVT Qty: 1 Unit Price: 13148.86 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13148.86
- SSN: 3819 --- 12/18/2024 11:05:47 PM --- KDIM000413--- detail record posted [using Inventory: CUSAVT]
- SSN: 3819 --- 12/18/2024 11:05:52 PM --- KDIM000413--- Customer Reference: [KDIM000413] Invetory ID: RENTVT Qty: 1 Unit Price: 65744.28 Description: Office Space Rental (not encoded) Line Amount: 65744.28
- SSN: 3819 --- 12/18/2024 11:05:52 PM --- KDIM000413--- detail record posted [using Inventory: RENTVT]
- SSN: 3819 --- 12/18/2024 11:05:57 PM --- KDIM000413--- Document is RELEASED
- SSN: 3819 --- 12/18/2024 11:05:57 PM --- KDIM000413--- Success. Marking Header STATUS = 1
- SSN: 3819 --- 12/18/2024 11:05:57 PM --- KDIM000413--- Porting of Invoice [KDIM000413] completed
- SSN: 3819 --- 12/18/2024 11:05:57 PM --- KDIM000413--- Signed-out from Acumatica
- SSN: 3819 --- 12/18/2024 11:05:57 PM --- KDIM000413--- -Done-
- End of audit trail
- Errors: 0