Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000435
- SSN: 0 --- 12/18/2024 11:14:44 PM --- KDIM000435--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:14:44 PM --- KDIM000435--- Received PMS request to port bill: [KDIM000435] from client IP: [192.168.1.176]
- SSN: 3841 --- 12/18/2024 11:14:44 PM --- KDIM000435--- Validating header records of found bill: [KDIM000435]
- SSN: 3841 --- 12/18/2024 11:14:44 PM --- KDIM000435--- Validating details of found bill: [KDIM000435]
- SSN: 3841 --- 12/18/2024 11:14:44 PM --- KDIM000435--- Signed-on to Acumatica
- SSN: 3841 --- 12/18/2024 11:14:44 PM --- KDIM000435--- Posting KDI Invoice#: [KDIM000435] to AQ (CAS Series Nbr.: KDIM000435)
- SSN: 3841 --- 12/18/2024 11:14:49 PM --- KDIM000435--- KDI Invoice#: [KDIM000435] has been to AQ Reference Number [KDIM000435]
- SSN: 3841 --- 12/18/2024 11:14:49 PM --- KDIM000435--- Customer Reference: [KDIM000435] Invetory ID: PESTVT Qty: 1 Unit Price: 929.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 929.6
- SSN: 3841 --- 12/18/2024 11:14:50 PM --- KDIM000435--- detail record posted [using Inventory: PESTVT]
- SSN: 3841 --- 12/18/2024 11:14:54 PM --- KDIM000435--- Customer Reference: [KDIM000435] Invetory ID: CUSAVT Qty: 1 Unit Price: 9296 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9296
- SSN: 3841 --- 12/18/2024 11:14:55 PM --- KDIM000435--- detail record posted [using Inventory: CUSAVT]
- SSN: 3841 --- 12/18/2024 11:14:59 PM --- KDIM000435--- Customer Reference: [KDIM000435] Invetory ID: RENTVT Qty: 1 Unit Price: 65072 Description: Office Space Rental (not encoded) Line Amount: 65072
- SSN: 3841 --- 12/18/2024 11:15:00 PM --- KDIM000435--- detail record posted [using Inventory: RENTVT]
- SSN: 3841 --- 12/18/2024 11:15:05 PM --- KDIM000435--- Document is RELEASED
- SSN: 3841 --- 12/18/2024 11:15:05 PM --- KDIM000435--- Success. Marking Header STATUS = 1
- SSN: 3841 --- 12/18/2024 11:15:05 PM --- KDIM000435--- Porting of Invoice [KDIM000435] completed
- SSN: 3841 --- 12/18/2024 11:15:05 PM --- KDIM000435--- Signed-out from Acumatica
- SSN: 3841 --- 12/18/2024 11:15:05 PM --- KDIM000435--- -Done-
- End of audit trail
- Errors: 0