Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000433
- SSN: 0 --- 12/18/2024 11:13:57 PM --- KDIM000433--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:13:57 PM --- KDIM000433--- Received PMS request to port bill: [KDIM000433] from client IP: [192.168.1.176]
- SSN: 3839 --- 12/18/2024 11:13:57 PM --- KDIM000433--- Validating header records of found bill: [KDIM000433]
- SSN: 3839 --- 12/18/2024 11:13:57 PM --- KDIM000433--- Validating details of found bill: [KDIM000433]
- SSN: 3839 --- 12/18/2024 11:13:58 PM --- KDIM000433--- Signed-on to Acumatica
- SSN: 3839 --- 12/18/2024 11:13:58 PM --- KDIM000433--- Posting KDI Invoice#: [KDIM000433] to AQ (CAS Series Nbr.: KDIM000433)
- SSN: 3839 --- 12/18/2024 11:14:03 PM --- KDIM000433--- KDI Invoice#: [KDIM000433] has been to AQ Reference Number [KDIM000433]
- SSN: 3839 --- 12/18/2024 11:14:03 PM --- KDIM000433--- Customer Reference: [KDIM000433] Invetory ID: PESTVT Qty: 1 Unit Price: 907.2 Description: Pest Control (not encoded) Line Amount: 907.2
- SSN: 3839 --- 12/18/2024 11:14:04 PM --- KDIM000433--- detail record posted [using Inventory: PESTVT]
- SSN: 3839 --- 12/18/2024 11:14:08 PM --- KDIM000433--- Customer Reference: [KDIM000433] Invetory ID: CUSAVT Qty: 1 Unit Price: 13608 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13608
- SSN: 3839 --- 12/18/2024 11:14:09 PM --- KDIM000433--- detail record posted [using Inventory: CUSAVT]
- SSN: 3839 --- 12/18/2024 11:14:13 PM --- KDIM000433--- Customer Reference: [KDIM000433] Invetory ID: RENTVT Qty: 1 Unit Price: 72576 Description: Office Space Rental (not encoded) Line Amount: 72576
- SSN: 3839 --- 12/18/2024 11:14:14 PM --- KDIM000433--- detail record posted [using Inventory: RENTVT]
- SSN: 3839 --- 12/18/2024 11:14:19 PM --- KDIM000433--- Document is RELEASED
- SSN: 3839 --- 12/18/2024 11:14:19 PM --- KDIM000433--- Success. Marking Header STATUS = 1
- SSN: 3839 --- 12/18/2024 11:14:19 PM --- KDIM000433--- Porting of Invoice [KDIM000433] completed
- SSN: 3839 --- 12/18/2024 11:14:19 PM --- KDIM000433--- Signed-out from Acumatica
- SSN: 3839 --- 12/18/2024 11:14:19 PM --- KDIM000433--- -Done-
- End of audit trail
- Errors: 0