Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008146
- SSN: 0 --- 10/2/2023 1:24:47 PM --- KDI008146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:24:47 PM --- KDI008146--- Received PMS request to port bill: [KDI008146] from client IP: [10.10.200.2]
- SSN: 337 --- 10/2/2023 1:24:47 PM --- KDI008146--- Validating header records of found bill: [KDI008146]
- SSN: 337 --- 10/2/2023 1:24:47 PM --- KDI008146--- Validating details of found bill: [KDI008146]
- SSN: 337 --- 10/2/2023 1:24:48 PM --- KDI008146--- Signed-on to Acumatica
- SSN: 337 --- 10/2/2023 1:24:48 PM --- KDI008146--- Posting KDI Invoice#: [KDI008146] to AQ (CAS Series Nbr.: KDI008146)
- SSN: 337 --- 10/2/2023 1:24:53 PM --- KDI008146--- KDI Invoice#: [KDI008146] has been to AQ Reference Number [KDI008146]
- SSN: 337 --- 10/2/2023 1:24:53 PM --- KDI008146--- Customer Reference: [KDI008146] Invetory ID: PESTVT Qty: 1 Unit Price: 355.38 Description: Pest Control (not encoded) Line Amount: 355.38
- SSN: 337 --- 10/2/2023 1:24:53 PM --- KDI008146--- detail record posted [using Inventory: PESTVT]
- SSN: 337 --- 10/2/2023 1:24:58 PM --- KDI008146--- Customer Reference: [KDI008146] Invetory ID: CUSAVT Qty: 1 Unit Price: 8415.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8415.3
- SSN: 337 --- 10/2/2023 1:24:58 PM --- KDI008146--- detail record posted [using Inventory: CUSAVT]
- SSN: 337 --- 10/2/2023 1:25:03 PM --- KDI008146--- Customer Reference: [KDI008146] Invetory ID: RENTVT Qty: 1 Unit Price: 88697.84 Description: Office Space Rental (not encoded) Line Amount: 88697.84
- SSN: 337 --- 10/2/2023 1:25:03 PM --- KDI008146--- detail record posted [using Inventory: RENTVT]
- SSN: 337 --- 10/2/2023 1:25:09 PM --- KDI008146--- Document is RELEASED
- SSN: 337 --- 10/2/2023 1:25:09 PM --- KDI008146--- Success. Marking Header STATUS = 1
- SSN: 337 --- 10/2/2023 1:25:09 PM --- KDI008146--- Porting of Invoice [KDI008146] completed
- SSN: 337 --- 10/2/2023 1:25:09 PM --- KDI008146--- Signed-out from Acumatica
- SSN: 337 --- 10/2/2023 1:25:09 PM --- KDI008146--- -Done-
- End of audit trail
- Errors: 0