Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000424
- SSN: 0 --- 12/18/2024 11:10:38 PM --- KDIM000424--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:10:38 PM --- KDIM000424--- Received PMS request to port bill: [KDIM000424] from client IP: [192.168.1.176]
- SSN: 3830 --- 12/18/2024 11:10:38 PM --- KDIM000424--- Validating header records of found bill: [KDIM000424]
- SSN: 3830 --- 12/18/2024 11:10:38 PM --- KDIM000424--- Validating details of found bill: [KDIM000424]
- SSN: 3830 --- 12/18/2024 11:10:38 PM --- KDIM000424--- Signed-on to Acumatica
- SSN: 3830 --- 12/18/2024 11:10:38 PM --- KDIM000424--- Posting KDI Invoice#: [KDIM000424] to AQ (CAS Series Nbr.: KDIM000424)
- SSN: 3830 --- 12/18/2024 11:10:43 PM --- KDIM000424--- KDI Invoice#: [KDIM000424] has been to AQ Reference Number [KDIM000424]
- SSN: 3830 --- 12/18/2024 11:10:43 PM --- KDIM000424--- Customer Reference: [KDIM000424] Invetory ID: PESTVT Qty: 1 Unit Price: 694.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 694.4
- SSN: 3830 --- 12/18/2024 11:10:44 PM --- KDIM000424--- detail record posted [using Inventory: PESTVT]
- SSN: 3830 --- 12/18/2024 11:10:48 PM --- KDIM000424--- Customer Reference: [KDIM000424] Invetory ID: CUSAVT Qty: 1 Unit Price: 13193.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13193.6
- SSN: 3830 --- 12/18/2024 11:10:49 PM --- KDIM000424--- detail record posted [using Inventory: CUSAVT]
- SSN: 3830 --- 12/18/2024 11:10:53 PM --- KDIM000424--- Customer Reference: [KDIM000424] Invetory ID: RENTVT Qty: 1 Unit Price: 55552 Description: Office Space Rental (not encoded) Line Amount: 55552
- SSN: 3830 --- 12/18/2024 11:10:54 PM --- KDIM000424--- detail record posted [using Inventory: RENTVT]
- SSN: 3830 --- 12/18/2024 11:10:59 PM --- KDIM000424--- Document is RELEASED
- SSN: 3830 --- 12/18/2024 11:10:59 PM --- KDIM000424--- Success. Marking Header STATUS = 1
- SSN: 3830 --- 12/18/2024 11:10:59 PM --- KDIM000424--- Porting of Invoice [KDIM000424] completed
- SSN: 3830 --- 12/18/2024 11:10:59 PM --- KDIM000424--- Signed-out from Acumatica
- SSN: 3830 --- 12/18/2024 11:10:59 PM --- KDIM000424--- -Done-
- End of audit trail
- Errors: 0