Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM000519
• SSN: 0 --- 12/18/2024 10:45:59 AM --- KDIM000519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/18/2024 10:45:59 AM --- KDIM000519--- Received PMS request to port bill: [KDIM000519] from client IP: [192.168.1.176]
• SSN: 3757 --- 12/18/2024 10:45:59 AM --- KDIM000519--- Validating header records of found bill: [KDIM000519]
• SSN: 3757 --- 12/18/2024 10:45:59 AM --- KDIM000519--- Validating details of found bill: [KDIM000519]
• SSN: 3757 --- 12/18/2024 10:46:00 AM --- KDIM000519--- Signed-on to Acumatica
• SSN: 3757 --- 12/18/2024 10:46:00 AM --- KDIM000519--- Posting KDI Invoice#: [KDIM000519] to AQ (CAS Series Nbr.: KDIM000519)
• SSN: 3757 --- 12/18/2024 10:46:05 AM --- KDIM000519--- KDI Invoice#: [KDIM000519] has been to AQ Reference Number [KDIM000519]
• SSN: 3757 --- 12/18/2024 10:46:05 AM --- KDIM000519--- Customer Reference: [KDIM000519] Invetory ID: PESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
• SSN: 3757 --- 12/18/2024 10:46:06 AM --- KDIM000519--- detail record posted [using Inventory: PESTVT]
• SSN: 3757 --- 12/18/2024 10:46:10 AM --- KDIM000519--- Customer Reference: [KDIM000519] Invetory ID: CUSAVT Qty: 1 Unit Price: 12600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12600
• SSN: 3757 --- 12/18/2024 10:46:11 AM --- KDIM000519--- detail record posted [using Inventory: CUSAVT]
• SSN: 3757 --- 12/18/2024 10:46:15 AM --- KDIM000519--- Customer Reference: [KDIM000519] Invetory ID: RENTVT Qty: 1 Unit Price: 84000 Description: Office Rental (not encoded) Line Amount: 84000
• SSN: 3757 --- 12/18/2024 10:46:16 AM --- KDIM000519--- detail record posted [using Inventory: RENTVT]
• SSN: 3757 --- 12/18/2024 10:46:20 AM --- KDIM000519--- Document is RELEASED
• SSN: 3757 --- 12/18/2024 10:46:20 AM --- KDIM000519--- Success. Marking Header STATUS = 1
• SSN: 3757 --- 12/18/2024 10:46:20 AM --- KDIM000519--- Porting of Invoice [KDIM000519] completed
• SSN: 3757 --- 12/18/2024 10:46:20 AM --- KDIM000519--- Signed-out from Acumatica
• SSN: 3757 --- 12/18/2024 10:46:20 AM --- KDIM000519--- -Done-
• SSN: 0 --- 12/18/2024 4:37:29 PM --- KDIM000519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/18/2024 4:37:29 PM --- KDIM000519--- Received request to port bill: [KDIM000519] from client IP: [::1]
• SSN: 3761 --- 12/18/2024 4:37:30 PM --- KDIM000519--- Validating header records of found bill: [KDIM000519]
• SSN: 3761 --- 12/18/2024 4:37:30 PM --- KDIM000519--- Validating details of found bill: [KDIM000519]
• SSN: 3761 --- 12/18/2024 4:37:30 PM --- KDIM000519--- Signed-on to Acumatica
• SSN: 3761 --- 12/18/2024 4:37:31 PM --- KDIM000519--- Posting KDI Invoice#: [KDIM000519] to AQ (CAS Series Nbr.: KDIM000519)
• SSN: 3761 --- 12/18/2024 4:37:36 PM --- KDIM000519--- KDI Invoice#: [KDIM000519] has been to AQ Reference Number [KDIM000519]
• SSN: 3761 --- 12/18/2024 4:37:36 PM --- KDIM000519--- Customer Reference: [KDIM000519] Invetory ID: PESTVT Qty: 1 Unit Price: 924 Description: Pest Control Vatable Sales (not encoded) Line Amount: 924
• SSN: 3761 --- 12/18/2024 4:37:37 PM --- KDIM000519--- detail record posted [using Inventory: PESTVT]
• SSN: 3761 --- 12/18/2024 4:37:41 PM --- KDIM000519--- Customer Reference: [KDIM000519] Invetory ID: CUSAVT Qty: 1 Unit Price: 12600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12600
• SSN: 3761 --- 12/18/2024 4:37:42 PM --- KDIM000519--- detail record posted [using Inventory: CUSAVT]
• SSN: 3761 --- 12/18/2024 4:37:46 PM --- KDIM000519--- Customer Reference: [KDIM000519] Invetory ID: RENTVT Qty: 1 Unit Price: 84000 Description: Office Rental (not encoded) Line Amount: 84000
• SSN: 3761 --- 12/18/2024 4:37:46 PM --- KDIM000519--- detail record posted [using Inventory: RENTVT]
• SSN: 3761 --- 12/18/2024 4:37:52 PM --- KDIM000519--- Document is RELEASED
• SSN: 3761 --- 12/18/2024 4:37:52 PM --- KDIM000519--- Success. Marking Header STATUS = 1
• SSN: 3761 --- 12/18/2024 4:37:52 PM --- KDIM000519--- Porting of Invoice [KDIM000519] completed
• SSN: 3761 --- 12/18/2024 4:37:52 PM --- KDIM000519--- Signed-out from Acumatica
• SSN: 3761 --- 12/18/2024 4:37:52 PM --- KDIM000519--- -Done-
• End of audit trail
• Errors: 0