Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007897
- SSN: 0 --- 9/27/2023 11:18:38 PM --- KDI007897--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:18:38 PM --- KDI007897--- Received PMS request to port bill: [KDI007897] from client IP: [10.10.200.2]
- SSN: 86 --- 9/27/2023 11:18:38 PM --- KDI007897--- Validating header records of found bill: [KDI007897]
- SSN: 86 --- 9/27/2023 11:18:38 PM --- KDI007897--- Validating details of found bill: [KDI007897]
- SSN: 86 --- 9/27/2023 11:18:38 PM --- KDI007897--- Signed-on to Acumatica
- SSN: 86 --- 9/27/2023 11:18:38 PM --- KDI007897--- Posting KDI Invoice#: [KDI007897] to AQ (CAS Series Nbr.: KDI007897)
- SSN: 86 --- 9/27/2023 11:18:44 PM --- KDI007897--- KDI Invoice#: [KDI007897] has been to AQ Reference Number [KDI007897]
- SSN: 86 --- 9/27/2023 11:18:44 PM --- KDI007897--- Customer Reference: [KDI007897] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 86 --- 9/27/2023 11:18:44 PM --- KDI007897--- detail record posted [using Inventory: PESTVT]
- SSN: 86 --- 9/27/2023 11:18:49 PM --- KDI007897--- Customer Reference: [KDI007897] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 86 --- 9/27/2023 11:18:49 PM --- KDI007897--- detail record posted [using Inventory: CUSAVT]
- SSN: 86 --- 9/27/2023 11:18:54 PM --- KDI007897--- Customer Reference: [KDI007897] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 86 --- 9/27/2023 11:18:54 PM --- KDI007897--- detail record posted [using Inventory: RENTVT]
- SSN: 86 --- 9/27/2023 11:18:59 PM --- KDI007897--- Document is RELEASED
- SSN: 86 --- 9/27/2023 11:18:59 PM --- KDI007897--- Success. Marking Header STATUS = 1
- SSN: 86 --- 9/27/2023 11:18:59 PM --- KDI007897--- Porting of Invoice [KDI007897] completed
- SSN: 86 --- 9/27/2023 11:18:59 PM --- KDI007897--- Signed-out from Acumatica
- SSN: 86 --- 9/27/2023 11:18:59 PM --- KDI007897--- -Done-
- End of audit trail
- Errors: 0