Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000462
- SSN: 0 --- 12/18/2024 11:25:50 PM --- KDIM000462--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:25:50 PM --- KDIM000462--- Received PMS request to port bill: [KDIM000462] from client IP: [192.168.1.176]
- SSN: 3868 --- 12/18/2024 11:25:50 PM --- KDIM000462--- Validating header records of found bill: [KDIM000462]
- SSN: 3868 --- 12/18/2024 11:25:50 PM --- KDIM000462--- Validating details of found bill: [KDIM000462]
- SSN: 3868 --- 12/18/2024 11:25:51 PM --- KDIM000462--- Signed-on to Acumatica
- SSN: 3868 --- 12/18/2024 11:25:51 PM --- KDIM000462--- Posting KDI Invoice#: [KDIM000462] to AQ (CAS Series Nbr.: KDIM000462)
- SSN: 3868 --- 12/18/2024 11:25:56 PM --- KDIM000462--- KDI Invoice#: [KDIM000462] has been to AQ Reference Number [KDIM000462]
- SSN: 3868 --- 12/18/2024 11:25:56 PM --- KDIM000462--- Customer Reference: [KDIM000462] Invetory ID: PESTVT Qty: 1 Unit Price: 3651.2 Description: Pest Control (not encoded) Line Amount: 3651.2
- SSN: 3868 --- 12/18/2024 11:25:56 PM --- KDIM000462--- detail record posted [using Inventory: PESTVT]
- SSN: 3868 --- 12/18/2024 11:26:01 PM --- KDIM000462--- Customer Reference: [KDIM000462] Invetory ID: CUSAVT Qty: 1 Unit Price: 59854.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 59854.12
- SSN: 3868 --- 12/18/2024 11:26:01 PM --- KDIM000462--- detail record posted [using Inventory: CUSAVT]
- SSN: 3868 --- 12/18/2024 11:26:06 PM --- KDIM000462--- Customer Reference: [KDIM000462] Invetory ID: RENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 3868 --- 12/18/2024 11:26:06 PM --- KDIM000462--- detail record posted [using Inventory: RENTVT]
- SSN: 3868 --- 12/18/2024 11:26:11 PM --- KDIM000462--- Document is RELEASED
- SSN: 3868 --- 12/18/2024 11:26:11 PM --- KDIM000462--- Success. Marking Header STATUS = 1
- SSN: 3868 --- 12/18/2024 11:26:11 PM --- KDIM000462--- Porting of Invoice [KDIM000462] completed
- SSN: 3868 --- 12/18/2024 11:26:11 PM --- KDIM000462--- Signed-out from Acumatica
- SSN: 3868 --- 12/18/2024 11:26:11 PM --- KDIM000462--- -Done-
- End of audit trail
- Errors: 0