Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000428
- SSN: 0 --- 12/18/2024 11:12:15 PM --- KDIM000428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:12:15 PM --- KDIM000428--- Received PMS request to port bill: [KDIM000428] from client IP: [192.168.1.176]
- SSN: 3834 --- 12/18/2024 11:12:15 PM --- KDIM000428--- Validating header records of found bill: [KDIM000428]
- SSN: 3834 --- 12/18/2024 11:12:15 PM --- KDIM000428--- Validating details of found bill: [KDIM000428]
- SSN: 3834 --- 12/18/2024 11:12:15 PM --- KDIM000428--- Signed-on to Acumatica
- SSN: 3834 --- 12/18/2024 11:12:15 PM --- KDIM000428--- Posting KDI Invoice#: [KDIM000428] to AQ (CAS Series Nbr.: KDIM000428)
- SSN: 3834 --- 12/18/2024 11:12:20 PM --- KDIM000428--- KDI Invoice#: [KDIM000428] has been to AQ Reference Number [KDIM000428]
- SSN: 3834 --- 12/18/2024 11:12:20 PM --- KDIM000428--- Customer Reference: [KDIM000428] Invetory ID: PESTVT Qty: 1 Unit Price: 1120 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1120
- SSN: 3834 --- 12/18/2024 11:12:21 PM --- KDIM000428--- detail record posted [using Inventory: PESTVT]
- SSN: 3834 --- 12/18/2024 11:12:25 PM --- KDIM000428--- Customer Reference: [KDIM000428] Invetory ID: CUSAVT Qty: 1 Unit Price: 14560 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14560
- SSN: 3834 --- 12/18/2024 11:12:26 PM --- KDIM000428--- detail record posted [using Inventory: CUSAVT]
- SSN: 3834 --- 12/18/2024 11:12:30 PM --- KDIM000428--- Customer Reference: [KDIM000428] Invetory ID: RENTVT Qty: 1 Unit Price: 89600 Description: Office Space Rental (not encoded) Line Amount: 89600
- SSN: 3834 --- 12/18/2024 11:12:31 PM --- KDIM000428--- detail record posted [using Inventory: RENTVT]
- SSN: 3834 --- 12/18/2024 11:12:36 PM --- KDIM000428--- Document is RELEASED
- SSN: 3834 --- 12/18/2024 11:12:36 PM --- KDIM000428--- Success. Marking Header STATUS = 1
- SSN: 3834 --- 12/18/2024 11:12:36 PM --- KDIM000428--- Porting of Invoice [KDIM000428] completed
- SSN: 3834 --- 12/18/2024 11:12:36 PM --- KDIM000428--- Signed-out from Acumatica
- SSN: 3834 --- 12/18/2024 11:12:36 PM --- KDIM000428--- -Done-
- End of audit trail
- Errors: 0