Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000455
- SSN: 0 --- 12/18/2024 11:23:16 PM --- KDIM000455--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:23:16 PM --- KDIM000455--- Received PMS request to port bill: [KDIM000455] from client IP: [192.168.1.176]
- SSN: 3861 --- 12/18/2024 11:23:16 PM --- KDIM000455--- Validating header records of found bill: [KDIM000455]
- SSN: 3861 --- 12/18/2024 11:23:16 PM --- KDIM000455--- Validating details of found bill: [KDIM000455]
- SSN: 3861 --- 12/18/2024 11:23:17 PM --- KDIM000455--- Signed-on to Acumatica
- SSN: 3861 --- 12/18/2024 11:23:17 PM --- KDIM000455--- Posting KDI Invoice#: [KDIM000455] to AQ (CAS Series Nbr.: KDIM000455)
- SSN: 3861 --- 12/18/2024 11:23:22 PM --- KDIM000455--- KDI Invoice#: [KDIM000455] has been to AQ Reference Number [KDIM000455]
- SSN: 3861 --- 12/18/2024 11:23:22 PM --- KDIM000455--- Customer Reference: [KDIM000455] Invetory ID: PESTVT Qty: 1 Unit Price: 3297.06 Description: Pest Control (not encoded) Line Amount: 3297.06
- SSN: 3861 --- 12/18/2024 11:23:23 PM --- KDIM000455--- detail record posted [using Inventory: PESTVT]
- SSN: 3861 --- 12/18/2024 11:23:27 PM --- KDIM000455--- Customer Reference: [KDIM000455] Invetory ID: CUSAVT Qty: 1 Unit Price: 42769.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 42769.89
- SSN: 3861 --- 12/18/2024 11:23:27 PM --- KDIM000455--- detail record posted [using Inventory: CUSAVT]
- SSN: 3861 --- 12/18/2024 11:23:32 PM --- KDIM000455--- Customer Reference: [KDIM000455] Invetory ID: RENTVT Qty: 1 Unit Price: 470680 Description: Office Space Rental (not encoded) Line Amount: 470680
- SSN: 3861 --- 12/18/2024 11:23:32 PM --- KDIM000455--- detail record posted [using Inventory: RENTVT]
- SSN: 3861 --- 12/18/2024 11:23:38 PM --- KDIM000455--- Document is RELEASED
- SSN: 3861 --- 12/18/2024 11:23:38 PM --- KDIM000455--- Success. Marking Header STATUS = 1
- SSN: 3861 --- 12/18/2024 11:23:38 PM --- KDIM000455--- Porting of Invoice [KDIM000455] completed
- SSN: 3861 --- 12/18/2024 11:23:38 PM --- KDIM000455--- Signed-out from Acumatica
- SSN: 3861 --- 12/18/2024 11:23:38 PM --- KDIM000455--- -Done-
- End of audit trail
- Errors: 0