Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000502
- SSN: 0 --- 12/18/2024 11:42:00 PM --- KDIM000502--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:42:00 PM --- KDIM000502--- Received PMS request to port bill: [KDIM000502] from client IP: [192.168.1.176]
- SSN: 3908 --- 12/18/2024 11:42:00 PM --- KDIM000502--- Validating header records of found bill: [KDIM000502]
- SSN: 3908 --- 12/18/2024 11:42:00 PM --- KDIM000502--- Validating details of found bill: [KDIM000502]
- SSN: 3908 --- 12/18/2024 11:42:00 PM --- KDIM000502--- Signed-on to Acumatica
- SSN: 3908 --- 12/18/2024 11:42:00 PM --- KDIM000502--- Posting KDI Invoice#: [KDIM000502] to AQ (CAS Series Nbr.: KDIM000502)
- SSN: 3908 --- 12/18/2024 11:42:06 PM --- KDIM000502--- KDI Invoice#: [KDIM000502] has been to AQ Reference Number [KDIM000502]
- SSN: 3908 --- 12/18/2024 11:42:06 PM --- KDIM000502--- Customer Reference: [KDIM000502] Invetory ID: PESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 3908 --- 12/18/2024 11:42:06 PM --- KDIM000502--- detail record posted [using Inventory: PESTZR]
- SSN: 3908 --- 12/18/2024 11:42:11 PM --- KDIM000502--- Customer Reference: [KDIM000502] Invetory ID: CUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 3908 --- 12/18/2024 11:42:11 PM --- KDIM000502--- detail record posted [using Inventory: CUSAZR]
- SSN: 3908 --- 12/18/2024 11:42:16 PM --- KDIM000502--- Customer Reference: [KDIM000502] Invetory ID: RENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 3908 --- 12/18/2024 11:42:16 PM --- KDIM000502--- detail record posted [using Inventory: RENTZR]
- SSN: 3908 --- 12/18/2024 11:42:21 PM --- KDIM000502--- Document is RELEASED
- SSN: 3908 --- 12/18/2024 11:42:21 PM --- KDIM000502--- Success. Marking Header STATUS = 1
- SSN: 3908 --- 12/18/2024 11:42:21 PM --- KDIM000502--- Porting of Invoice [KDIM000502] completed
- SSN: 3908 --- 12/18/2024 11:42:21 PM --- KDIM000502--- Signed-out from Acumatica
- SSN: 3908 --- 12/18/2024 11:42:21 PM --- KDIM000502--- -Done-
- End of audit trail
- Errors: 0