Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007881
- SSN: 0 --- 9/27/2023 11:11:07 PM --- KDI007881--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:11:07 PM --- KDI007881--- Received PMS request to port bill: [KDI007881] from client IP: [10.10.200.2]
- SSN: 70 --- 9/27/2023 11:11:07 PM --- KDI007881--- Validating header records of found bill: [KDI007881]
- SSN: 70 --- 9/27/2023 11:11:07 PM --- KDI007881--- Validating details of found bill: [KDI007881]
- SSN: 70 --- 9/27/2023 11:11:07 PM --- KDI007881--- Signed-on to Acumatica
- SSN: 70 --- 9/27/2023 11:11:08 PM --- KDI007881--- Posting KDI Invoice#: [KDI007881] to AQ (CAS Series Nbr.: KDI007881)
- SSN: 70 --- 9/27/2023 11:11:13 PM --- KDI007881--- KDI Invoice#: [KDI007881] has been to AQ Reference Number [KDI007881]
- SSN: 70 --- 9/27/2023 11:11:13 PM --- KDI007881--- Customer Reference: [KDI007881] Invetory ID: PESTVT Qty: 1 Unit Price: 22.51 Description: Pest Control (not encoded) Line Amount: 22.51
- SSN: 70 --- 9/27/2023 11:11:13 PM --- KDI007881--- detail record posted [using Inventory: PESTVT]
- SSN: 70 --- 9/27/2023 11:11:18 PM --- KDI007881--- Customer Reference: [KDI007881] Invetory ID: CUSAVT Qty: 1 Unit Price: 427.73 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 427.73
- SSN: 70 --- 9/27/2023 11:11:18 PM --- KDI007881--- detail record posted [using Inventory: CUSAVT]
- SSN: 70 --- 9/27/2023 11:11:23 PM --- KDI007881--- Customer Reference: [KDI007881] Invetory ID: RENTVT Qty: 1 Unit Price: 1800.96 Description: Office Space Rental (not encoded) Line Amount: 1800.96
- SSN: 70 --- 9/27/2023 11:11:23 PM --- KDI007881--- detail record posted [using Inventory: RENTVT]
- SSN: 70 --- 9/27/2023 11:11:28 PM --- KDI007881--- Document is RELEASED
- SSN: 70 --- 9/27/2023 11:11:28 PM --- KDI007881--- Success. Marking Header STATUS = 1
- SSN: 70 --- 9/27/2023 11:11:28 PM --- KDI007881--- Porting of Invoice [KDI007881] completed
- SSN: 70 --- 9/27/2023 11:11:28 PM --- KDI007881--- Signed-out from Acumatica
- SSN: 70 --- 9/27/2023 11:11:28 PM --- KDI007881--- -Done-
- End of audit trail
- Errors: 0