Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007944
- SSN: 0 --- 9/28/2023 12:08:33 AM --- KDI007944--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:08:33 AM --- KDI007944--- Received PMS request to port bill: [KDI007944] from client IP: [10.10.200.2]
- SSN: 226 --- 9/28/2023 12:08:33 AM --- KDI007944--- Validating header records of found bill: [KDI007944]
- SSN: 226 --- 9/28/2023 12:08:33 AM --- KDI007944--- Validating details of found bill: [KDI007944]
- SSN: 226 --- 9/28/2023 12:08:34 AM --- KDI007944--- Signed-on to Acumatica
- SSN: 226 --- 9/28/2023 12:08:34 AM --- KDI007944--- Posting KDI Invoice#: [KDI007944] to AQ (CAS Series Nbr.: KDI007944)
- SSN: 226 --- 9/28/2023 12:08:39 AM --- KDI007944--- KDI Invoice#: [KDI007944] has been to AQ Reference Number [KDI007944]
- SSN: 226 --- 9/28/2023 12:08:39 AM --- KDI007944--- Customer Reference: [KDI007944] Invetory ID: PESTZR Qty: 1 Unit Price: 2420 Description: Pest Control (not encoded) Line Amount: 2420
- SSN: 226 --- 9/28/2023 12:08:40 AM --- KDI007944--- detail record posted [using Inventory: PESTZR]
- SSN: 226 --- 9/28/2023 12:08:44 AM --- KDI007944--- Customer Reference: [KDI007944] Invetory ID: RENTZR Qty: 1 Unit Price: 181500 Description: Office Rental (not encoded) Line Amount: 181500
- SSN: 226 --- 9/28/2023 12:08:45 AM --- KDI007944--- detail record posted [using Inventory: RENTZR]
- SSN: 226 --- 9/28/2023 12:08:49 AM --- KDI007944--- Customer Reference: [KDI007944] Invetory ID: CUSAZR Qty: 1 Unit Price: 24200 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24200
- SSN: 226 --- 9/28/2023 12:08:50 AM --- KDI007944--- detail record posted [using Inventory: CUSAZR]
- SSN: 226 --- 9/28/2023 12:08:55 AM --- KDI007944--- Document is RELEASED
- SSN: 226 --- 9/28/2023 12:08:55 AM --- KDI007944--- Success. Marking Header STATUS = 1
- SSN: 226 --- 9/28/2023 12:08:55 AM --- KDI007944--- Porting of Invoice [KDI007944] completed
- SSN: 226 --- 9/28/2023 12:08:55 AM --- KDI007944--- Signed-out from Acumatica
- SSN: 226 --- 9/28/2023 12:08:55 AM --- KDI007944--- -Done-
- End of audit trail
- Errors: 0