Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000503
- SSN: 0 --- 12/18/2024 11:42:25 PM --- KDIM000503--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:42:25 PM --- KDIM000503--- Received PMS request to port bill: [KDIM000503] from client IP: [192.168.1.176]
- SSN: 3909 --- 12/18/2024 11:42:25 PM --- KDIM000503--- Validating header records of found bill: [KDIM000503]
- SSN: 3909 --- 12/18/2024 11:42:25 PM --- KDIM000503--- Validating details of found bill: [KDIM000503]
- SSN: 3909 --- 12/18/2024 11:42:26 PM --- KDIM000503--- Signed-on to Acumatica
- SSN: 3909 --- 12/18/2024 11:42:26 PM --- KDIM000503--- Posting KDI Invoice#: [KDIM000503] to AQ (CAS Series Nbr.: KDIM000503)
- SSN: 3909 --- 12/18/2024 11:42:31 PM --- KDIM000503--- KDI Invoice#: [KDIM000503] has been to AQ Reference Number [KDIM000503]
- SSN: 3909 --- 12/18/2024 11:42:31 PM --- KDIM000503--- Customer Reference: [KDIM000503] Invetory ID: PESTVT Qty: 1 Unit Price: 1493.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1493.68
- SSN: 3909 --- 12/18/2024 11:42:31 PM --- KDIM000503--- detail record posted [using Inventory: PESTVT]
- SSN: 3909 --- 12/18/2024 11:42:36 PM --- KDIM000503--- Customer Reference: [KDIM000503] Invetory ID: CUSAVT Qty: 1 Unit Price: 14929.97 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14929.97
- SSN: 3909 --- 12/18/2024 11:42:36 PM --- KDIM000503--- detail record posted [using Inventory: CUSAVT]
- SSN: 3909 --- 12/18/2024 11:42:41 PM --- KDIM000503--- Customer Reference: [KDIM000503] Invetory ID: RENTVT Qty: 1 Unit Price: 149299.66 Description: Office Space Rental (not encoded) Line Amount: 149299.66
- SSN: 3909 --- 12/18/2024 11:42:41 PM --- KDIM000503--- detail record posted [using Inventory: RENTVT]
- SSN: 3909 --- 12/18/2024 11:42:46 PM --- KDIM000503--- Document is RELEASED
- SSN: 3909 --- 12/18/2024 11:42:46 PM --- KDIM000503--- Success. Marking Header STATUS = 1
- SSN: 3909 --- 12/18/2024 11:42:46 PM --- KDIM000503--- Porting of Invoice [KDIM000503] completed
- SSN: 3909 --- 12/18/2024 11:42:46 PM --- KDIM000503--- Signed-out from Acumatica
- SSN: 3909 --- 12/18/2024 11:42:46 PM --- KDIM000503--- -Done-
- End of audit trail
- Errors: 0