Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008169
- SSN: 0 --- 10/2/2023 1:35:39 PM --- KDI008169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:35:39 PM --- KDI008169--- Received PMS request to port bill: [KDI008169] from client IP: [10.10.200.2]
- SSN: 360 --- 10/2/2023 1:35:39 PM --- KDI008169--- Validating header records of found bill: [KDI008169]
- SSN: 360 --- 10/2/2023 1:35:39 PM --- KDI008169--- Validating details of found bill: [KDI008169]
- SSN: 360 --- 10/2/2023 1:35:40 PM --- KDI008169--- Signed-on to Acumatica
- SSN: 360 --- 10/2/2023 1:35:41 PM --- KDI008169--- Posting KDI Invoice#: [KDI008169] to AQ (CAS Series Nbr.: KDI008169)
- SSN: 360 --- 10/2/2023 1:35:46 PM --- KDI008169--- KDI Invoice#: [KDI008169] has been to AQ Reference Number [KDI008169]
- SSN: 360 --- 10/2/2023 1:35:46 PM --- KDI008169--- Customer Reference: [KDI008169] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 360 --- 10/2/2023 1:35:46 PM --- KDI008169--- detail record posted [using Inventory: PESTVT]
- SSN: 360 --- 10/2/2023 1:35:51 PM --- KDI008169--- Customer Reference: [KDI008169] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 360 --- 10/2/2023 1:35:51 PM --- KDI008169--- detail record posted [using Inventory: CUSAVT]
- SSN: 360 --- 10/2/2023 1:35:56 PM --- KDI008169--- Customer Reference: [KDI008169] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 360 --- 10/2/2023 1:35:56 PM --- KDI008169--- detail record posted [using Inventory: RENTVT]
- SSN: 360 --- 10/2/2023 1:36:02 PM --- KDI008169--- Document is RELEASED
- SSN: 360 --- 10/2/2023 1:36:02 PM --- KDI008169--- Success. Marking Header STATUS = 1
- SSN: 360 --- 10/2/2023 1:36:02 PM --- KDI008169--- Porting of Invoice [KDI008169] completed
- SSN: 360 --- 10/2/2023 1:36:02 PM --- KDI008169--- Signed-out from Acumatica
- SSN: 360 --- 10/2/2023 1:36:02 PM --- KDI008169--- -Done-
- End of audit trail
- Errors: 0