Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000450
- SSN: 0 --- 12/18/2024 11:21:13 PM --- KDIM000450--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:21:13 PM --- KDIM000450--- Received PMS request to port bill: [KDIM000450] from client IP: [192.168.1.176]
- SSN: 3856 --- 12/18/2024 11:21:13 PM --- KDIM000450--- Validating header records of found bill: [KDIM000450]
- SSN: 3856 --- 12/18/2024 11:21:13 PM --- KDIM000450--- Validating details of found bill: [KDIM000450]
- SSN: 3856 --- 12/18/2024 11:21:14 PM --- KDIM000450--- Signed-on to Acumatica
- SSN: 3856 --- 12/18/2024 11:21:14 PM --- KDIM000450--- Posting KDI Invoice#: [KDIM000450] to AQ (CAS Series Nbr.: KDIM000450)
- SSN: 3856 --- 12/18/2024 11:21:19 PM --- KDIM000450--- KDI Invoice#: [KDIM000450] has been to AQ Reference Number [KDIM000450]
- SSN: 3856 --- 12/18/2024 11:21:19 PM --- KDIM000450--- Customer Reference: [KDIM000450] Invetory ID: PESTVT Qty: 1 Unit Price: 1314.66 Description: Pest Control (not encoded) Line Amount: 1314.66
- SSN: 3856 --- 12/18/2024 11:21:19 PM --- KDIM000450--- detail record posted [using Inventory: PESTVT]
- SSN: 3856 --- 12/18/2024 11:21:24 PM --- KDIM000450--- Customer Reference: [KDIM000450] Invetory ID: CUSAVT Qty: 1 Unit Price: 19719.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19719.84
- SSN: 3856 --- 12/18/2024 11:21:24 PM --- KDIM000450--- detail record posted [using Inventory: CUSAVT]
- SSN: 3856 --- 12/18/2024 11:21:29 PM --- KDIM000450--- Customer Reference: [KDIM000450] Invetory ID: RENTVT Qty: 1 Unit Price: 111745.76 Description: Office Space Rental (not encoded) Line Amount: 111745.76
- SSN: 3856 --- 12/18/2024 11:21:29 PM --- KDIM000450--- detail record posted [using Inventory: RENTVT]
- SSN: 3856 --- 12/18/2024 11:21:34 PM --- KDIM000450--- Document is RELEASED
- SSN: 3856 --- 12/18/2024 11:21:34 PM --- KDIM000450--- Success. Marking Header STATUS = 1
- SSN: 3856 --- 12/18/2024 11:21:34 PM --- KDIM000450--- Porting of Invoice [KDIM000450] completed
- SSN: 3856 --- 12/18/2024 11:21:34 PM --- KDIM000450--- Signed-out from Acumatica
- SSN: 3856 --- 12/18/2024 11:21:34 PM --- KDIM000450--- -Done-
- End of audit trail
- Errors: 0