Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008159
- SSN: 0 --- 10/2/2023 1:30:36 PM --- KDI008159--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:30:36 PM --- KDI008159--- Received PMS request to port bill: [KDI008159] from client IP: [10.10.200.2]
- SSN: 350 --- 10/2/2023 1:30:36 PM --- KDI008159--- Validating header records of found bill: [KDI008159]
- SSN: 350 --- 10/2/2023 1:30:36 PM --- KDI008159--- Validating details of found bill: [KDI008159]
- SSN: 350 --- 10/2/2023 1:30:36 PM --- KDI008159--- Signed-on to Acumatica
- SSN: 350 --- 10/2/2023 1:30:36 PM --- KDI008159--- Posting KDI Invoice#: [KDI008159] to AQ (CAS Series Nbr.: KDI008159)
- SSN: 350 --- 10/2/2023 1:30:41 PM --- KDI008159--- KDI Invoice#: [KDI008159] has been to AQ Reference Number [KDI008159]
- SSN: 350 --- 10/2/2023 1:30:41 PM --- KDI008159--- Customer Reference: [KDI008159] Invetory ID: PESTVT Qty: 1 Unit Price: 1769.6 Description: Pest Control (not encoded) Line Amount: 1769.6
- SSN: 350 --- 10/2/2023 1:30:42 PM --- KDI008159--- detail record posted [using Inventory: PESTVT]
- SSN: 350 --- 10/2/2023 1:30:46 PM --- KDI008159--- Customer Reference: [KDI008159] Invetory ID: CUSAVT Qty: 1 Unit Price: 17696 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17696
- SSN: 350 --- 10/2/2023 1:30:47 PM --- KDI008159--- detail record posted [using Inventory: CUSAVT]
- SSN: 350 --- 10/2/2023 1:30:52 PM --- KDI008159--- Customer Reference: [KDI008159] Invetory ID: RENTVT Qty: 1 Unit Price: 123872 Description: Office Space Rental (not encoded) Line Amount: 123872
- SSN: 350 --- 10/2/2023 1:30:52 PM --- KDI008159--- detail record posted [using Inventory: RENTVT]
- SSN: 350 --- 10/2/2023 1:30:58 PM --- KDI008159--- Document is RELEASED
- SSN: 350 --- 10/2/2023 1:30:58 PM --- KDI008159--- Success. Marking Header STATUS = 1
- SSN: 350 --- 10/2/2023 1:30:58 PM --- KDI008159--- Porting of Invoice [KDI008159] completed
- SSN: 350 --- 10/2/2023 1:30:58 PM --- KDI008159--- Signed-out from Acumatica
- SSN: 350 --- 10/2/2023 1:30:58 PM --- KDI008159--- -Done-
- End of audit trail
- Errors: 0