Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008135
- SSN: 0 --- 10/2/2023 4:00:46 PM --- KDI008135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 4:00:46 PM --- KDI008135--- Received PMS request to port bill: [KDI008135] from client IP: [10.10.200.2]
- SSN: 450 --- 10/2/2023 4:00:46 PM --- KDI008135--- Validating header records of found bill: [KDI008135]
- SSN: 450 --- 10/2/2023 4:00:46 PM --- KDI008135--- Validating details of found bill: [KDI008135]
- SSN: 450 --- 10/2/2023 4:00:47 PM --- KDI008135--- Signed-on to Acumatica
- SSN: 450 --- 10/2/2023 4:00:47 PM --- KDI008135--- Posting KDI Invoice#: [KDI008135] to AQ (CAS Series Nbr.: KDI008135)
- SSN: 450 --- 10/2/2023 4:00:52 PM --- KDI008135--- KDI Invoice#: [KDI008135] has been to AQ Reference Number [KDI008135]
- SSN: 450 --- 10/2/2023 4:00:52 PM --- KDI008135--- Customer Reference: [KDI008135] Invetory ID: ADVREN Qty: 1 Unit Price: 460822.95 Description: Office Space Rental (not encoded) Line Amount: 460822.95
- SSN: 450 --- 10/2/2023 4:00:52 PM --- KDI008135--- detail record posted [using Inventory: ADVREN]
- SSN: 450 --- 10/2/2023 4:00:57 PM --- KDI008135--- Customer Reference: [KDI008135] Invetory ID: ADVREN Qty: 1 Unit Price: 5015.76 Description: Pest Control (not encoded) Line Amount: 5015.76
- SSN: 450 --- 10/2/2023 4:00:57 PM --- KDI008135--- detail record posted [using Inventory: ADVREN]
- SSN: 450 --- 10/2/2023 4:01:02 PM --- KDI008135--- Customer Reference: [KDI008135] Invetory ID: ADVREN Qty: 1 Unit Price: 96710.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 96710.13
- SSN: 450 --- 10/2/2023 4:01:02 PM --- KDI008135--- detail record posted [using Inventory: ADVREN]
- SSN: 450 --- 10/2/2023 4:01:07 PM --- KDI008135--- Document is RELEASED
- SSN: 450 --- 10/2/2023 4:01:07 PM --- KDI008135--- Success. Marking Header STATUS = 1
- SSN: 450 --- 10/2/2023 4:01:07 PM --- KDI008135--- Porting of Invoice [KDI008135] completed
- SSN: 450 --- 10/2/2023 4:01:07 PM --- KDI008135--- Signed-out from Acumatica
- SSN: 450 --- 10/2/2023 4:01:07 PM --- KDI008135--- -Done-
- End of audit trail
- Errors: 0