Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000473
- SSN: 0 --- 12/18/2024 11:30:01 PM --- KDIM000473--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:30:01 PM --- KDIM000473--- Received PMS request to port bill: [KDIM000473] from client IP: [192.168.1.176]
- SSN: 3879 --- 12/18/2024 11:30:01 PM --- KDIM000473--- Validating header records of found bill: [KDIM000473]
- SSN: 3879 --- 12/18/2024 11:30:01 PM --- KDIM000473--- Validating details of found bill: [KDIM000473]
- SSN: 3879 --- 12/18/2024 11:30:02 PM --- KDIM000473--- Signed-on to Acumatica
- SSN: 3879 --- 12/18/2024 11:30:02 PM --- KDIM000473--- Posting KDI Invoice#: [KDIM000473] to AQ (CAS Series Nbr.: KDIM000473)
- SSN: 3879 --- 12/18/2024 11:30:07 PM --- KDIM000473--- KDI Invoice#: [KDIM000473] has been to AQ Reference Number [KDIM000473]
- SSN: 3879 --- 12/18/2024 11:30:07 PM --- KDIM000473--- Customer Reference: [KDIM000473] Invetory ID: PESTVT Qty: 1 Unit Price: 1017.3 Description: Pest Control (not encoded) Line Amount: 1017.3
- SSN: 3879 --- 12/18/2024 11:30:07 PM --- KDIM000473--- detail record posted [using Inventory: PESTVT]
- SSN: 3879 --- 12/18/2024 11:30:12 PM --- KDIM000473--- Customer Reference: [KDIM000473] Invetory ID: CUSAVT Qty: 1 Unit Price: 15259.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15259.44
- SSN: 3879 --- 12/18/2024 11:30:12 PM --- KDIM000473--- detail record posted [using Inventory: CUSAVT]
- SSN: 3879 --- 12/18/2024 11:30:17 PM --- KDIM000473--- Customer Reference: [KDIM000473] Invetory ID: RENTVT Qty: 1 Unit Price: 132248.48 Description: Office Space Rental (not encoded) Line Amount: 132248.48
- SSN: 3879 --- 12/18/2024 11:30:17 PM --- KDIM000473--- detail record posted [using Inventory: RENTVT]
- SSN: 3879 --- 12/18/2024 11:30:23 PM --- KDIM000473--- Document is RELEASED
- SSN: 3879 --- 12/18/2024 11:30:23 PM --- KDIM000473--- Success. Marking Header STATUS = 1
- SSN: 3879 --- 12/18/2024 11:30:23 PM --- KDIM000473--- Porting of Invoice [KDIM000473] completed
- SSN: 3879 --- 12/18/2024 11:30:23 PM --- KDIM000473--- Signed-out from Acumatica
- SSN: 3879 --- 12/18/2024 11:30:23 PM --- KDIM000473--- -Done-
- End of audit trail
- Errors: 0