Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000511
- SSN: 0 --- 12/18/2024 11:45:40 PM --- KDIM000511--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:45:40 PM --- KDIM000511--- Received PMS request to port bill: [KDIM000511] from client IP: [192.168.1.176]
- SSN: 3917 --- 12/18/2024 11:45:40 PM --- KDIM000511--- Validating header records of found bill: [KDIM000511]
- SSN: 3917 --- 12/18/2024 11:45:40 PM --- KDIM000511--- Validating details of found bill: [KDIM000511]
- SSN: 3917 --- 12/18/2024 11:45:40 PM --- KDIM000511--- Signed-on to Acumatica
- SSN: 3917 --- 12/18/2024 11:45:40 PM --- KDIM000511--- Posting KDI Invoice#: [KDIM000511] to AQ (CAS Series Nbr.: KDIM000511)
- SSN: 3917 --- 12/18/2024 11:45:45 PM --- KDIM000511--- KDI Invoice#: [KDIM000511] has been to AQ Reference Number [KDIM000511]
- SSN: 3917 --- 12/18/2024 11:45:45 PM --- KDIM000511--- Customer Reference: [KDIM000511] Invetory ID: PESTVT Qty: 1 Unit Price: 2632 Description: Pest Control (not encoded) Line Amount: 2632
- SSN: 3917 --- 12/18/2024 11:45:46 PM --- KDIM000511--- detail record posted [using Inventory: PESTVT]
- SSN: 3917 --- 12/18/2024 11:45:50 PM --- KDIM000511--- Customer Reference: [KDIM000511] Invetory ID: CUSAVT Qty: 1 Unit Price: 34216 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 34216
- SSN: 3917 --- 12/18/2024 11:45:51 PM --- KDIM000511--- detail record posted [using Inventory: CUSAVT]
- SSN: 3917 --- 12/18/2024 11:45:55 PM --- KDIM000511--- Customer Reference: [KDIM000511] Invetory ID: RENTVT Qty: 1 Unit Price: 210560 Description: Office Space Rental (not encoded) Line Amount: 210560
- SSN: 3917 --- 12/18/2024 11:45:56 PM --- KDIM000511--- detail record posted [using Inventory: RENTVT]
- SSN: 3917 --- 12/18/2024 11:46:01 PM --- KDIM000511--- Document is RELEASED
- SSN: 3917 --- 12/18/2024 11:46:01 PM --- KDIM000511--- Success. Marking Header STATUS = 1
- SSN: 3917 --- 12/18/2024 11:46:01 PM --- KDIM000511--- Porting of Invoice [KDIM000511] completed
- SSN: 3917 --- 12/18/2024 11:46:01 PM --- KDIM000511--- Signed-out from Acumatica
- SSN: 3917 --- 12/18/2024 11:46:01 PM --- KDIM000511--- -Done-
- End of audit trail
- Errors: 0