Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000495
- SSN: 0 --- 12/18/2024 11:38:50 PM --- KDIM000495--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:38:50 PM --- KDIM000495--- Received PMS request to port bill: [KDIM000495] from client IP: [192.168.1.176]
- SSN: 3901 --- 12/18/2024 11:38:50 PM --- KDIM000495--- Validating header records of found bill: [KDIM000495]
- SSN: 3901 --- 12/18/2024 11:38:50 PM --- KDIM000495--- Validating details of found bill: [KDIM000495]
- SSN: 3901 --- 12/18/2024 11:38:51 PM --- KDIM000495--- Signed-on to Acumatica
- SSN: 3901 --- 12/18/2024 11:38:51 PM --- KDIM000495--- Posting KDI Invoice#: [KDIM000495] to AQ (CAS Series Nbr.: KDIM000495)
- SSN: 3901 --- 12/18/2024 11:38:56 PM --- KDIM000495--- KDI Invoice#: [KDIM000495] has been to AQ Reference Number [KDIM000495]
- SSN: 3901 --- 12/18/2024 11:38:56 PM --- KDIM000495--- Customer Reference: [KDIM000495] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 3901 --- 12/18/2024 11:38:56 PM --- KDIM000495--- detail record posted [using Inventory: PESTVT]
- SSN: 3901 --- 12/18/2024 11:39:01 PM --- KDIM000495--- Customer Reference: [KDIM000495] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 3901 --- 12/18/2024 11:39:01 PM --- KDIM000495--- detail record posted [using Inventory: CUSAVT]
- SSN: 3901 --- 12/18/2024 11:39:06 PM --- KDIM000495--- Customer Reference: [KDIM000495] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 3901 --- 12/18/2024 11:39:06 PM --- KDIM000495--- detail record posted [using Inventory: RENTVT]
- SSN: 3901 --- 12/18/2024 11:39:11 PM --- KDIM000495--- Document is RELEASED
- SSN: 3901 --- 12/18/2024 11:39:11 PM --- KDIM000495--- Success. Marking Header STATUS = 1
- SSN: 3901 --- 12/18/2024 11:39:11 PM --- KDIM000495--- Porting of Invoice [KDIM000495] completed
- SSN: 3901 --- 12/18/2024 11:39:11 PM --- KDIM000495--- Signed-out from Acumatica
- SSN: 3901 --- 12/18/2024 11:39:11 PM --- KDIM000495--- -Done-
- End of audit trail
- Errors: 0