Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007915
- SSN: 0 --- 9/27/2023 11:26:52 PM --- KDI007915--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:26:52 PM --- KDI007915--- Received PMS request to port bill: [KDI007915] from client IP: [10.10.200.2]
- SSN: 104 --- 9/27/2023 11:26:52 PM --- KDI007915--- Validating header records of found bill: [KDI007915]
- SSN: 104 --- 9/27/2023 11:26:52 PM --- KDI007915--- Validating details of found bill: [KDI007915]
- SSN: 104 --- 9/27/2023 11:26:52 PM --- KDI007915--- Signed-on to Acumatica
- SSN: 104 --- 9/27/2023 11:26:53 PM --- KDI007915--- Posting KDI Invoice#: [KDI007915] to AQ (CAS Series Nbr.: KDI007915)
- SSN: 104 --- 9/27/2023 11:26:58 PM --- KDI007915--- KDI Invoice#: [KDI007915] has been to AQ Reference Number [KDI007915]
- SSN: 104 --- 9/27/2023 11:26:58 PM --- KDI007915--- Customer Reference: [KDI007915] Invetory ID: CUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 104 --- 9/27/2023 11:26:58 PM --- KDI007915--- detail record posted [using Inventory: CUSAVT]
- SSN: 104 --- 9/27/2023 11:27:03 PM --- KDI007915--- Customer Reference: [KDI007915] Invetory ID: RENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 104 --- 9/27/2023 11:27:03 PM --- KDI007915--- detail record posted [using Inventory: RENTVT]
- SSN: 104 --- 9/27/2023 11:27:08 PM --- KDI007915--- Customer Reference: [KDI007915] Invetory ID: PESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 104 --- 9/27/2023 11:27:08 PM --- KDI007915--- detail record posted [using Inventory: PESTVT]
- SSN: 104 --- 9/27/2023 11:27:13 PM --- KDI007915--- Document is RELEASED
- SSN: 104 --- 9/27/2023 11:27:13 PM --- KDI007915--- Success. Marking Header STATUS = 1
- SSN: 104 --- 9/27/2023 11:27:13 PM --- KDI007915--- Porting of Invoice [KDI007915] completed
- SSN: 104 --- 9/27/2023 11:27:13 PM --- KDI007915--- Signed-out from Acumatica
- SSN: 104 --- 9/27/2023 11:27:13 PM --- KDI007915--- -Done-
- End of audit trail
- Errors: 0