Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000469
- SSN: 0 --- 12/18/2024 11:28:19 PM --- KDIM000469--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:28:19 PM --- KDIM000469--- Received PMS request to port bill: [KDIM000469] from client IP: [192.168.1.176]
- SSN: 3875 --- 12/18/2024 11:28:19 PM --- KDIM000469--- Validating header records of found bill: [KDIM000469]
- SSN: 3875 --- 12/18/2024 11:28:19 PM --- KDIM000469--- Validating details of found bill: [KDIM000469]
- SSN: 3875 --- 12/18/2024 11:28:20 PM --- KDIM000469--- Signed-on to Acumatica
- SSN: 3875 --- 12/18/2024 11:28:20 PM --- KDIM000469--- Posting KDI Invoice#: [KDIM000469] to AQ (CAS Series Nbr.: KDIM000469)
- SSN: 3875 --- 12/18/2024 11:28:25 PM --- KDIM000469--- KDI Invoice#: [KDIM000469] has been to AQ Reference Number [KDIM000469]
- SSN: 3875 --- 12/18/2024 11:28:25 PM --- KDIM000469--- Customer Reference: [KDIM000469] Invetory ID: PESTVT Qty: 1 Unit Price: 965.4 Description: Pest Control (not encoded) Line Amount: 965.4
- SSN: 3875 --- 12/18/2024 11:28:25 PM --- KDIM000469--- detail record posted [using Inventory: PESTVT]
- SSN: 3875 --- 12/18/2024 11:28:30 PM --- KDIM000469--- Customer Reference: [KDIM000469] Invetory ID: CUSAVT Qty: 1 Unit Price: 14514.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14514.28
- SSN: 3875 --- 12/18/2024 11:28:30 PM --- KDIM000469--- detail record posted [using Inventory: CUSAVT]
- SSN: 3875 --- 12/18/2024 11:28:35 PM --- KDIM000469--- Customer Reference: [KDIM000469] Invetory ID: RENTVT Qty: 1 Unit Price: 65822.4 Description: Office Space Rental (not encoded) Line Amount: 65822.4
- SSN: 3875 --- 12/18/2024 11:28:35 PM --- KDIM000469--- detail record posted [using Inventory: RENTVT]
- SSN: 3875 --- 12/18/2024 11:28:40 PM --- KDIM000469--- Document is RELEASED
- SSN: 3875 --- 12/18/2024 11:28:40 PM --- KDIM000469--- Success. Marking Header STATUS = 1
- SSN: 3875 --- 12/18/2024 11:28:40 PM --- KDIM000469--- Porting of Invoice [KDIM000469] completed
- SSN: 3875 --- 12/18/2024 11:28:40 PM --- KDIM000469--- Signed-out from Acumatica
- SSN: 3875 --- 12/18/2024 11:28:40 PM --- KDIM000469--- -Done-
- End of audit trail
- Errors: 0