Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000471
- SSN: 0 --- 12/18/2024 11:29:20 PM --- KDIM000471--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:29:20 PM --- KDIM000471--- Received PMS request to port bill: [KDIM000471] from client IP: [192.168.1.176]
- SSN: 3877 --- 12/18/2024 11:29:20 PM --- KDIM000471--- Validating header records of found bill: [KDIM000471]
- SSN: 3877 --- 12/18/2024 11:29:20 PM --- KDIM000471--- Validating details of found bill: [KDIM000471]
- SSN: 3877 --- 12/18/2024 11:29:21 PM --- KDIM000471--- Signed-on to Acumatica
- SSN: 3877 --- 12/18/2024 11:29:21 PM --- KDIM000471--- Posting KDI Invoice#: [KDIM000471] to AQ (CAS Series Nbr.: KDIM000471)
- SSN: 3877 --- 12/18/2024 11:29:26 PM --- KDIM000471--- KDI Invoice#: [KDIM000471] has been to AQ Reference Number [KDIM000471]
- SSN: 3877 --- 12/18/2024 11:29:26 PM --- KDIM000471--- Customer Reference: [KDIM000471] Invetory ID: PESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 3877 --- 12/18/2024 11:29:26 PM --- KDIM000471--- detail record posted [using Inventory: PESTVT]
- SSN: 3877 --- 12/18/2024 11:29:31 PM --- KDIM000471--- Customer Reference: [KDIM000471] Invetory ID: CUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 3877 --- 12/18/2024 11:29:32 PM --- KDIM000471--- detail record posted [using Inventory: CUSAVT]
- SSN: 3877 --- 12/18/2024 11:29:36 PM --- KDIM000471--- Customer Reference: [KDIM000471] Invetory ID: RENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 3877 --- 12/18/2024 11:29:36 PM --- KDIM000471--- detail record posted [using Inventory: RENTVT]
- SSN: 3877 --- 12/18/2024 11:29:41 PM --- KDIM000471--- Document is RELEASED
- SSN: 3877 --- 12/18/2024 11:29:41 PM --- KDIM000471--- Success. Marking Header STATUS = 1
- SSN: 3877 --- 12/18/2024 11:29:41 PM --- KDIM000471--- Porting of Invoice [KDIM000471] completed
- SSN: 3877 --- 12/18/2024 11:29:41 PM --- KDIM000471--- Signed-out from Acumatica
- SSN: 3877 --- 12/18/2024 11:29:41 PM --- KDIM000471--- -Done-
- End of audit trail
- Errors: 0