Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008147
- SSN: 0 --- 10/2/2023 1:25:13 PM --- KDI008147--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:25:13 PM --- KDI008147--- Received PMS request to port bill: [KDI008147] from client IP: [10.10.200.2]
- SSN: 338 --- 10/2/2023 1:25:13 PM --- KDI008147--- Validating header records of found bill: [KDI008147]
- SSN: 338 --- 10/2/2023 1:25:13 PM --- KDI008147--- Validating details of found bill: [KDI008147]
- SSN: 338 --- 10/2/2023 1:25:14 PM --- KDI008147--- Signed-on to Acumatica
- SSN: 338 --- 10/2/2023 1:25:14 PM --- KDI008147--- Posting KDI Invoice#: [KDI008147] to AQ (CAS Series Nbr.: KDI008147)
- SSN: 338 --- 10/2/2023 1:25:19 PM --- KDI008147--- KDI Invoice#: [KDI008147] has been to AQ Reference Number [KDI008147]
- SSN: 338 --- 10/2/2023 1:25:19 PM --- KDI008147--- Customer Reference: [KDI008147] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 338 --- 10/2/2023 1:25:19 PM --- KDI008147--- detail record posted [using Inventory: RENTVT]
- SSN: 338 --- 10/2/2023 1:25:24 PM --- KDI008147--- Customer Reference: [KDI008147] Invetory ID: CUSAVT Qty: 1 Unit Price: 2940 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2940
- SSN: 338 --- 10/2/2023 1:25:24 PM --- KDI008147--- detail record posted [using Inventory: CUSAVT]
- SSN: 338 --- 10/2/2023 1:25:29 PM --- KDI008147--- Customer Reference: [KDI008147] Invetory ID: PESTVT Qty: 1 Unit Price: 168 Description: Pest Control Service (not encoded) Line Amount: 168
- SSN: 338 --- 10/2/2023 1:25:29 PM --- KDI008147--- detail record posted [using Inventory: PESTVT]
- SSN: 338 --- 10/2/2023 1:25:35 PM --- KDI008147--- Document is RELEASED
- SSN: 338 --- 10/2/2023 1:25:35 PM --- KDI008147--- Success. Marking Header STATUS = 1
- SSN: 338 --- 10/2/2023 1:25:35 PM --- KDI008147--- Porting of Invoice [KDI008147] completed
- SSN: 338 --- 10/2/2023 1:25:35 PM --- KDI008147--- Signed-out from Acumatica
- SSN: 338 --- 10/2/2023 1:25:35 PM --- KDI008147--- -Done-
- End of audit trail
- Errors: 0