Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000453
- SSN: 0 --- 12/18/2024 11:22:10 PM --- KDIM000453--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:22:10 PM --- KDIM000453--- Received PMS request to port bill: [KDIM000453] from client IP: [192.168.1.176]
- SSN: 3859 --- 12/18/2024 11:22:10 PM --- KDIM000453--- Validating header records of found bill: [KDIM000453]
- SSN: 3859 --- 12/18/2024 11:22:10 PM --- KDIM000453--- Validating details of found bill: [KDIM000453]
- SSN: 3859 --- 12/18/2024 11:22:10 PM --- KDIM000453--- Signed-on to Acumatica
- SSN: 3859 --- 12/18/2024 11:22:11 PM --- KDIM000453--- Posting KDI Invoice#: [KDIM000453] to AQ (CAS Series Nbr.: KDIM000453)
- SSN: 3859 --- 12/18/2024 11:22:16 PM --- KDIM000453--- KDI Invoice#: [KDIM000453] has been to AQ Reference Number [KDIM000453]
- SSN: 3859 --- 12/18/2024 11:22:16 PM --- KDIM000453--- Customer Reference: [KDIM000453] Invetory ID: CUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 3859 --- 12/18/2024 11:22:16 PM --- KDIM000453--- detail record posted [using Inventory: CUSAVT]
- SSN: 3859 --- 12/18/2024 11:22:21 PM --- KDIM000453--- Customer Reference: [KDIM000453] Invetory ID: RENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 3859 --- 12/18/2024 11:22:21 PM --- KDIM000453--- detail record posted [using Inventory: RENTVT]
- SSN: 3859 --- 12/18/2024 11:22:26 PM --- KDIM000453--- Document is RELEASED
- SSN: 3859 --- 12/18/2024 11:22:26 PM --- KDIM000453--- Success. Marking Header STATUS = 1
- SSN: 3859 --- 12/18/2024 11:22:26 PM --- KDIM000453--- Porting of Invoice [KDIM000453] completed
- SSN: 3859 --- 12/18/2024 11:22:26 PM --- KDIM000453--- Signed-out from Acumatica
- SSN: 3859 --- 12/18/2024 11:22:26 PM --- KDIM000453--- -Done-
- End of audit trail
- Errors: 0