Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000500
- SSN: 0 --- 12/18/2024 11:41:08 PM --- KDIM000500--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:41:08 PM --- KDIM000500--- Received PMS request to port bill: [KDIM000500] from client IP: [192.168.1.176]
- SSN: 3906 --- 12/18/2024 11:41:08 PM --- KDIM000500--- Validating header records of found bill: [KDIM000500]
- SSN: 3906 --- 12/18/2024 11:41:08 PM --- KDIM000500--- Validating details of found bill: [KDIM000500]
- SSN: 3906 --- 12/18/2024 11:41:09 PM --- KDIM000500--- Signed-on to Acumatica
- SSN: 3906 --- 12/18/2024 11:41:09 PM --- KDIM000500--- Posting KDI Invoice#: [KDIM000500] to AQ (CAS Series Nbr.: KDIM000500)
- SSN: 3906 --- 12/18/2024 11:41:14 PM --- KDIM000500--- KDI Invoice#: [KDIM000500] has been to AQ Reference Number [KDIM000500]
- SSN: 3906 --- 12/18/2024 11:41:14 PM --- KDIM000500--- Customer Reference: [KDIM000500] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2576
- SSN: 3906 --- 12/18/2024 11:41:15 PM --- KDIM000500--- detail record posted [using Inventory: PESTVT]
- SSN: 3906 --- 12/18/2024 11:41:19 PM --- KDIM000500--- Customer Reference: [KDIM000500] Invetory ID: CUSAVT Qty: 1 Unit Price: 38640 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38640
- SSN: 3906 --- 12/18/2024 11:41:20 PM --- KDIM000500--- detail record posted [using Inventory: CUSAVT]
- SSN: 3906 --- 12/18/2024 11:41:24 PM --- KDIM000500--- Customer Reference: [KDIM000500] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 3906 --- 12/18/2024 11:41:24 PM --- KDIM000500--- detail record posted [using Inventory: RENTVT]
- SSN: 3906 --- 12/18/2024 11:41:30 PM --- KDIM000500--- Document is RELEASED
- SSN: 3906 --- 12/18/2024 11:41:30 PM --- KDIM000500--- Success. Marking Header STATUS = 1
- SSN: 3906 --- 12/18/2024 11:41:30 PM --- KDIM000500--- Porting of Invoice [KDIM000500] completed
- SSN: 3906 --- 12/18/2024 11:41:30 PM --- KDIM000500--- Signed-out from Acumatica
- SSN: 3906 --- 12/18/2024 11:41:30 PM --- KDIM000500--- -Done-
- End of audit trail
- Errors: 0