Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000501
- SSN: 0 --- 12/18/2024 11:41:34 PM --- KDIM000501--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:41:34 PM --- KDIM000501--- Received PMS request to port bill: [KDIM000501] from client IP: [192.168.1.176]
- SSN: 3907 --- 12/18/2024 11:41:34 PM --- KDIM000501--- Validating header records of found bill: [KDIM000501]
- SSN: 3907 --- 12/18/2024 11:41:34 PM --- KDIM000501--- Validating details of found bill: [KDIM000501]
- SSN: 3907 --- 12/18/2024 11:41:34 PM --- KDIM000501--- Signed-on to Acumatica
- SSN: 3907 --- 12/18/2024 11:41:35 PM --- KDIM000501--- Posting KDI Invoice#: [KDIM000501] to AQ (CAS Series Nbr.: KDIM000501)
- SSN: 3907 --- 12/18/2024 11:41:40 PM --- KDIM000501--- KDI Invoice#: [KDIM000501] has been to AQ Reference Number [KDIM000501]
- SSN: 3907 --- 12/18/2024 11:41:40 PM --- KDIM000501--- Customer Reference: [KDIM000501] Invetory ID: PESTVT Qty: 1 Unit Price: 489.8 Description: Pest Control Vatable Sales (not encoded) Line Amount: 489.8
- SSN: 3907 --- 12/18/2024 11:41:40 PM --- KDIM000501--- detail record posted [using Inventory: PESTVT]
- SSN: 3907 --- 12/18/2024 11:41:45 PM --- KDIM000501--- Customer Reference: [KDIM000501] Invetory ID: CUSAVT Qty: 1 Unit Price: 6542.58 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6542.58
- SSN: 3907 --- 12/18/2024 11:41:45 PM --- KDIM000501--- detail record posted [using Inventory: CUSAVT]
- SSN: 3907 --- 12/18/2024 11:41:50 PM --- KDIM000501--- Customer Reference: [KDIM000501] Invetory ID: RENTVT Qty: 1 Unit Price: 30531.02 Description: Office Space Rental (not encoded) Line Amount: 30531.02
- SSN: 3907 --- 12/18/2024 11:41:50 PM --- KDIM000501--- detail record posted [using Inventory: RENTVT]
- SSN: 3907 --- 12/18/2024 11:41:55 PM --- KDIM000501--- Document is RELEASED
- SSN: 3907 --- 12/18/2024 11:41:55 PM --- KDIM000501--- Success. Marking Header STATUS = 1
- SSN: 3907 --- 12/18/2024 11:41:55 PM --- KDIM000501--- Porting of Invoice [KDIM000501] completed
- SSN: 3907 --- 12/18/2024 11:41:55 PM --- KDIM000501--- Signed-out from Acumatica
- SSN: 3907 --- 12/18/2024 11:41:55 PM --- KDIM000501--- -Done-
- End of audit trail
- Errors: 0