Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000419
- SSN: 0 --- 12/18/2024 11:08:29 PM --- KDIM000419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:08:29 PM --- KDIM000419--- Received PMS request to port bill: [KDIM000419] from client IP: [192.168.1.176]
- SSN: 3825 --- 12/18/2024 11:08:29 PM --- KDIM000419--- Validating header records of found bill: [KDIM000419]
- SSN: 3825 --- 12/18/2024 11:08:29 PM --- KDIM000419--- Validating details of found bill: [KDIM000419]
- SSN: 3825 --- 12/18/2024 11:08:30 PM --- KDIM000419--- Signed-on to Acumatica
- SSN: 3825 --- 12/18/2024 11:08:30 PM --- KDIM000419--- Posting KDI Invoice#: [KDIM000419] to AQ (CAS Series Nbr.: KDIM000419)
- SSN: 3825 --- 12/18/2024 11:08:35 PM --- KDIM000419--- KDI Invoice#: [KDIM000419] has been to AQ Reference Number [KDIM000419]
- SSN: 3825 --- 12/18/2024 11:08:35 PM --- KDIM000419--- Customer Reference: [KDIM000419] Invetory ID: PESTVT Qty: 1 Unit Price: 571.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 571.2
- SSN: 3825 --- 12/18/2024 11:08:36 PM --- KDIM000419--- detail record posted [using Inventory: PESTVT]
- SSN: 3825 --- 12/18/2024 11:08:40 PM --- KDIM000419--- Customer Reference: [KDIM000419] Invetory ID: CUSAVT Qty: 1 Unit Price: 8568 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8568
- SSN: 3825 --- 12/18/2024 11:08:41 PM --- KDIM000419--- detail record posted [using Inventory: CUSAVT]
- SSN: 3825 --- 12/18/2024 11:08:46 PM --- KDIM000419--- Customer Reference: [KDIM000419] Invetory ID: RENTVT Qty: 1 Unit Price: 34272 Description: Office Space Rental (not encoded) Line Amount: 34272
- SSN: 3825 --- 12/18/2024 11:08:46 PM --- KDIM000419--- detail record posted [using Inventory: RENTVT]
- SSN: 3825 --- 12/18/2024 11:08:51 PM --- KDIM000419--- Document is RELEASED
- SSN: 3825 --- 12/18/2024 11:08:51 PM --- KDIM000419--- Success. Marking Header STATUS = 1
- SSN: 3825 --- 12/18/2024 11:08:51 PM --- KDIM000419--- Porting of Invoice [KDIM000419] completed
- SSN: 3825 --- 12/18/2024 11:08:51 PM --- KDIM000419--- Signed-out from Acumatica
- SSN: 3825 --- 12/18/2024 11:08:51 PM --- KDIM000419--- -Done-
- End of audit trail
- Errors: 0