Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000437
- SSN: 0 --- 12/18/2024 11:15:25 PM --- KDIM000437--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:15:25 PM --- KDIM000437--- Received PMS request to port bill: [KDIM000437] from client IP: [192.168.1.176]
- SSN: 3843 --- 12/18/2024 11:15:25 PM --- KDIM000437--- Validating header records of found bill: [KDIM000437]
- SSN: 3843 --- 12/18/2024 11:15:25 PM --- KDIM000437--- Validating details of found bill: [KDIM000437]
- SSN: 3843 --- 12/18/2024 11:15:26 PM --- KDIM000437--- Signed-on to Acumatica
- SSN: 3843 --- 12/18/2024 11:15:26 PM --- KDIM000437--- Posting KDI Invoice#: [KDIM000437] to AQ (CAS Series Nbr.: KDIM000437)
- SSN: 3843 --- 12/18/2024 11:15:31 PM --- KDIM000437--- KDI Invoice#: [KDIM000437] has been to AQ Reference Number [KDIM000437]
- SSN: 3843 --- 12/18/2024 11:15:31 PM --- KDIM000437--- Customer Reference: [KDIM000437] Invetory ID: PESTVT Qty: 1 Unit Price: 3567.64 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3567.64
- SSN: 3843 --- 12/18/2024 11:15:31 PM --- KDIM000437--- detail record posted [using Inventory: PESTVT]
- SSN: 3843 --- 12/18/2024 11:15:36 PM --- KDIM000437--- Customer Reference: [KDIM000437] Invetory ID: CUSAVT Qty: 1 Unit Price: 35676.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 35676.31
- SSN: 3843 --- 12/18/2024 11:15:36 PM --- KDIM000437--- detail record posted [using Inventory: CUSAVT]
- SSN: 3843 --- 12/18/2024 11:15:41 PM --- KDIM000437--- Customer Reference: [KDIM000437] Invetory ID: RENTVT Qty: 1 Unit Price: 249734.18 Description: Office Space Rental (not encoded) Line Amount: 249734.18
- SSN: 3843 --- 12/18/2024 11:15:41 PM --- KDIM000437--- detail record posted [using Inventory: RENTVT]
- SSN: 3843 --- 12/18/2024 11:15:46 PM --- KDIM000437--- Document is RELEASED
- SSN: 3843 --- 12/18/2024 11:15:46 PM --- KDIM000437--- Success. Marking Header STATUS = 1
- SSN: 3843 --- 12/18/2024 11:15:46 PM --- KDIM000437--- Porting of Invoice [KDIM000437] completed
- SSN: 3843 --- 12/18/2024 11:15:46 PM --- KDIM000437--- Signed-out from Acumatica
- SSN: 3843 --- 12/18/2024 11:15:46 PM --- KDIM000437--- -Done-
- End of audit trail
- Errors: 0