Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007978
- SSN: 0 --- 9/28/2023 12:13:15 AM --- KDI007978--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:13:15 AM --- KDI007978--- Received PMS request to port bill: [KDI007978] from client IP: [10.10.200.2]
- SSN: 242 --- 9/28/2023 12:13:15 AM --- KDI007978--- Validating header records of found bill: [KDI007978]
- SSN: 242 --- 9/28/2023 12:13:15 AM --- KDI007978--- Validating details of found bill: [KDI007978]
- SSN: 242 --- 9/28/2023 12:13:16 AM --- KDI007978--- Signed-on to Acumatica
- SSN: 242 --- 9/28/2023 12:13:16 AM --- KDI007978--- Posting KDI Invoice#: [KDI007978] to AQ (CAS Series Nbr.: KDI007978)
- SSN: 242 --- 9/28/2023 12:13:21 AM --- KDI007978--- KDI Invoice#: [KDI007978] has been to AQ Reference Number [KDI007978]
- SSN: 242 --- 9/28/2023 12:13:21 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 01/01/23-01/31/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:21 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:26 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 02/01/23-02/28/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:26 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:31 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 03/01/23-03/31/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:31 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:36 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 04/01/23-04/30/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:37 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:41 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 05/01/23-05/31/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:41 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:46 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 06/01/23-06/30/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:46 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:51 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 07/01/23-07/31/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:51 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:13:56 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 08/01/23-08/31/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:13:56 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:14:01 AM --- KDI007978--- Customer Reference: [KDI007978] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 3360 Description: ONE (1) CONDENSER SPACE RENTAL FOR THE PERIOD OF 09/01/23-09/30/23 (not encoded) Line Amount: 3360
- SSN: 242 --- 9/28/2023 12:14:01 AM --- KDI007978--- detail record posted [using Inventory: CONDENSERVT]
- SSN: 242 --- 9/28/2023 12:14:07 AM --- KDI007978--- Document is RELEASED
- SSN: 242 --- 9/28/2023 12:14:07 AM --- KDI007978--- Success. Marking Header STATUS = 1
- SSN: 242 --- 9/28/2023 12:14:07 AM --- KDI007978--- Porting of Invoice [KDI007978] completed
- SSN: 242 --- 9/28/2023 12:14:07 AM --- KDI007978--- Signed-out from Acumatica
- SSN: 242 --- 9/28/2023 12:14:07 AM --- KDI007978--- -Done-
- End of audit trail
- Errors: 0