Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000517
- SSN: 0 --- 12/18/2024 11:48:03 PM --- KDIM000517--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:48:03 PM --- KDIM000517--- Received PMS request to port bill: [KDIM000517] from client IP: [192.168.1.176]
- SSN: 3923 --- 12/18/2024 11:48:03 PM --- KDIM000517--- Validating header records of found bill: [KDIM000517]
- SSN: 3923 --- 12/18/2024 11:48:03 PM --- KDIM000517--- Validating details of found bill: [KDIM000517]
- SSN: 3923 --- 12/18/2024 11:48:04 PM --- KDIM000517--- Signed-on to Acumatica
- SSN: 3923 --- 12/18/2024 11:48:04 PM --- KDIM000517--- Posting KDI Invoice#: [KDIM000517] to AQ (CAS Series Nbr.: KDIM000517)
- SSN: 3923 --- 12/18/2024 11:48:09 PM --- KDIM000517--- KDI Invoice#: [KDIM000517] has been to AQ Reference Number [KDIM000517]
- SSN: 3923 --- 12/18/2024 11:48:09 PM --- KDIM000517--- Customer Reference: [KDIM000517] Invetory ID: RENTVT Qty: 1 Unit Price: 31752 Description: Office Space Rental (not encoded) Line Amount: 31752
- SSN: 3923 --- 12/18/2024 11:48:09 PM --- KDIM000517--- detail record posted [using Inventory: RENTVT]
- SSN: 3923 --- 12/18/2024 11:48:14 PM --- KDIM000517--- Customer Reference: [KDIM000517] Invetory ID: PESTVT Qty: 1 Unit Price: 604.8 Description: Pest Control Service (not encoded) Line Amount: 604.8
- SSN: 3923 --- 12/18/2024 11:48:14 PM --- KDIM000517--- detail record posted [using Inventory: PESTVT]
- SSN: 3923 --- 12/18/2024 11:48:19 PM --- KDIM000517--- Customer Reference: [KDIM000517] Invetory ID: CUSAVT Qty: 1 Unit Price: 6098.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6098.4
- SSN: 3923 --- 12/18/2024 11:48:19 PM --- KDIM000517--- detail record posted [using Inventory: CUSAVT]
- SSN: 3923 --- 12/18/2024 11:48:25 PM --- KDIM000517--- Document is RELEASED
- SSN: 3923 --- 12/18/2024 11:48:25 PM --- KDIM000517--- Success. Marking Header STATUS = 1
- SSN: 3923 --- 12/18/2024 11:48:25 PM --- KDIM000517--- Porting of Invoice [KDIM000517] completed
- SSN: 3923 --- 12/18/2024 11:48:25 PM --- KDIM000517--- Signed-out from Acumatica
- SSN: 3923 --- 12/18/2024 11:48:25 PM --- KDIM000517--- -Done-
- End of audit trail
- Errors: 0