Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000548
- SSN: 0 --- 12/18/2024 11:54:56 PM --- KDIM000548--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:54:56 PM --- KDIM000548--- Received PMS request to port bill: [KDIM000548] from client IP: [192.168.1.176]
- SSN: 3944 --- 12/18/2024 11:54:56 PM --- KDIM000548--- Validating header records of found bill: [KDIM000548]
- SSN: 3944 --- 12/18/2024 11:54:56 PM --- KDIM000548--- Validating details of found bill: [KDIM000548]
- SSN: 3944 --- 12/18/2024 11:54:56 PM --- KDIM000548--- Signed-on to Acumatica
- SSN: 3944 --- 12/18/2024 11:54:56 PM --- KDIM000548--- Posting KDI Invoice#: [KDIM000548] to AQ (CAS Series Nbr.: KDIM000548)
- SSN: 3944 --- 12/18/2024 11:55:02 PM --- KDIM000548--- KDI Invoice#: [KDIM000548] has been to AQ Reference Number [KDIM000548]
- SSN: 3944 --- 12/18/2024 11:55:02 PM --- KDIM000548--- Customer Reference: [KDIM000548] Invetory ID: PESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 3944 --- 12/18/2024 11:55:02 PM --- KDIM000548--- detail record posted [using Inventory: PESTVT]
- SSN: 3944 --- 12/18/2024 11:55:06 PM --- KDIM000548--- Customer Reference: [KDIM000548] Invetory ID: CUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 3944 --- 12/18/2024 11:55:07 PM --- KDIM000548--- detail record posted [using Inventory: CUSAVT]
- SSN: 3944 --- 12/18/2024 11:55:12 PM --- KDIM000548--- Customer Reference: [KDIM000548] Invetory ID: RENTVT Qty: 1 Unit Price: 217274.4 Description: Office Space Rental (not encoded) Line Amount: 217274.4
- SSN: 3944 --- 12/18/2024 11:55:12 PM --- KDIM000548--- detail record posted [using Inventory: RENTVT]
- SSN: 3944 --- 12/18/2024 11:55:17 PM --- KDIM000548--- Document is RELEASED
- SSN: 3944 --- 12/18/2024 11:55:17 PM --- KDIM000548--- Success. Marking Header STATUS = 1
- SSN: 3944 --- 12/18/2024 11:55:17 PM --- KDIM000548--- Porting of Invoice [KDIM000548] completed
- SSN: 3944 --- 12/18/2024 11:55:17 PM --- KDIM000548--- Signed-out from Acumatica
- SSN: 3944 --- 12/18/2024 11:55:17 PM --- KDIM000548--- -Done-
- End of audit trail
- Errors: 0