Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008163
- SSN: 0 --- 10/2/2023 1:32:36 PM --- KDI008163--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:32:36 PM --- KDI008163--- Received PMS request to port bill: [KDI008163] from client IP: [10.10.200.2]
- SSN: 354 --- 10/2/2023 1:32:36 PM --- KDI008163--- Validating header records of found bill: [KDI008163]
- SSN: 354 --- 10/2/2023 1:32:36 PM --- KDI008163--- Validating details of found bill: [KDI008163]
- SSN: 354 --- 10/2/2023 1:32:37 PM --- KDI008163--- Signed-on to Acumatica
- SSN: 354 --- 10/2/2023 1:32:37 PM --- KDI008163--- Posting KDI Invoice#: [KDI008163] to AQ (CAS Series Nbr.: KDI008163)
- SSN: 354 --- 10/2/2023 1:32:42 PM --- KDI008163--- KDI Invoice#: [KDI008163] has been to AQ Reference Number [KDI008163]
- SSN: 354 --- 10/2/2023 1:32:42 PM --- KDI008163--- Customer Reference: [KDI008163] Invetory ID: PESTVT Qty: 1 Unit Price: 1244.32 Description: Pest Control (not encoded) Line Amount: 1244.32
- SSN: 354 --- 10/2/2023 1:32:42 PM --- KDI008163--- detail record posted [using Inventory: PESTVT]
- SSN: 354 --- 10/2/2023 1:32:47 PM --- KDI008163--- Customer Reference: [KDI008163] Invetory ID: CUSAVT Qty: 1 Unit Price: 24886.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24886.4
- SSN: 354 --- 10/2/2023 1:32:47 PM --- KDI008163--- detail record posted [using Inventory: CUSAVT]
- SSN: 354 --- 10/2/2023 1:32:52 PM --- KDI008163--- Customer Reference: [KDI008163] Invetory ID: RENTVT Qty: 1 Unit Price: 161761.6 Description: Office Space Rental (not encoded) Line Amount: 161761.6
- SSN: 354 --- 10/2/2023 1:32:53 PM --- KDI008163--- detail record posted [using Inventory: RENTVT]
- SSN: 354 --- 10/2/2023 1:32:58 PM --- KDI008163--- Document is RELEASED
- SSN: 354 --- 10/2/2023 1:32:58 PM --- KDI008163--- Success. Marking Header STATUS = 1
- SSN: 354 --- 10/2/2023 1:32:58 PM --- KDI008163--- Porting of Invoice [KDI008163] completed
- SSN: 354 --- 10/2/2023 1:32:58 PM --- KDI008163--- Signed-out from Acumatica
- SSN: 354 --- 10/2/2023 1:32:58 PM --- KDI008163--- -Done-
- End of audit trail
- Errors: 0