Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008158
- SSN: 0 --- 10/2/2023 1:30:10 PM --- KDI008158--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:30:10 PM --- KDI008158--- Received PMS request to port bill: [KDI008158] from client IP: [10.10.200.2]
- SSN: 349 --- 10/2/2023 1:30:10 PM --- KDI008158--- Validating header records of found bill: [KDI008158]
- SSN: 349 --- 10/2/2023 1:30:10 PM --- KDI008158--- Validating details of found bill: [KDI008158]
- SSN: 349 --- 10/2/2023 1:30:10 PM --- KDI008158--- Signed-on to Acumatica
- SSN: 349 --- 10/2/2023 1:30:11 PM --- KDI008158--- Posting KDI Invoice#: [KDI008158] to AQ (CAS Series Nbr.: KDI008158)
- SSN: 349 --- 10/2/2023 1:30:16 PM --- KDI008158--- KDI Invoice#: [KDI008158] has been to AQ Reference Number [KDI008158]
- SSN: 349 --- 10/2/2023 1:30:16 PM --- KDI008158--- Customer Reference: [KDI008158] Invetory ID: PESTVT Qty: 1 Unit Price: 877.63 Description: Pest Control (not encoded) Line Amount: 877.63
- SSN: 349 --- 10/2/2023 1:30:16 PM --- KDI008158--- detail record posted [using Inventory: PESTVT]
- SSN: 349 --- 10/2/2023 1:30:21 PM --- KDI008158--- Customer Reference: [KDI008158] Invetory ID: CUSAVT Qty: 1 Unit Price: 13822.7 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13822.7
- SSN: 349 --- 10/2/2023 1:30:21 PM --- KDI008158--- detail record posted [using Inventory: CUSAVT]
- SSN: 349 --- 10/2/2023 1:30:26 PM --- KDI008158--- Customer Reference: [KDI008158] Invetory ID: RENTVT Qty: 1 Unit Price: 61434.24 Description: Office Space Rental (not encoded) Line Amount: 61434.24
- SSN: 349 --- 10/2/2023 1:30:26 PM --- KDI008158--- detail record posted [using Inventory: RENTVT]
- SSN: 349 --- 10/2/2023 1:30:31 PM --- KDI008158--- Document is RELEASED
- SSN: 349 --- 10/2/2023 1:30:31 PM --- KDI008158--- Success. Marking Header STATUS = 1
- SSN: 349 --- 10/2/2023 1:30:31 PM --- KDI008158--- Porting of Invoice [KDI008158] completed
- SSN: 349 --- 10/2/2023 1:30:31 PM --- KDI008158--- Signed-out from Acumatica
- SSN: 349 --- 10/2/2023 1:30:31 PM --- KDI008158--- -Done-
- End of audit trail
- Errors: 0