Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008171
- SSN: 0 --- 10/2/2023 1:36:32 PM --- KDI008171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:36:32 PM --- KDI008171--- Received PMS request to port bill: [KDI008171] from client IP: [10.10.200.2]
- SSN: 362 --- 10/2/2023 1:36:32 PM --- KDI008171--- Validating header records of found bill: [KDI008171]
- SSN: 362 --- 10/2/2023 1:36:32 PM --- KDI008171--- Validating details of found bill: [KDI008171]
- SSN: 362 --- 10/2/2023 1:36:33 PM --- KDI008171--- Signed-on to Acumatica
- SSN: 362 --- 10/2/2023 1:36:33 PM --- KDI008171--- Posting KDI Invoice#: [KDI008171] to AQ (CAS Series Nbr.: KDI008171)
- SSN: 362 --- 10/2/2023 1:36:38 PM --- KDI008171--- KDI Invoice#: [KDI008171] has been to AQ Reference Number [KDI008171]
- SSN: 362 --- 10/2/2023 1:36:38 PM --- KDI008171--- Customer Reference: [KDI008171] Invetory ID: PESTVT Qty: 1 Unit Price: 1314.66 Description: Pest Control (not encoded) Line Amount: 1314.66
- SSN: 362 --- 10/2/2023 1:36:39 PM --- KDI008171--- detail record posted [using Inventory: PESTVT]
- SSN: 362 --- 10/2/2023 1:36:43 PM --- KDI008171--- Customer Reference: [KDI008171] Invetory ID: CUSAVT Qty: 1 Unit Price: 13146.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13146.56
- SSN: 362 --- 10/2/2023 1:36:43 PM --- KDI008171--- detail record posted [using Inventory: CUSAVT]
- SSN: 362 --- 10/2/2023 1:36:48 PM --- KDI008171--- Customer Reference: [KDI008171] Invetory ID: RENTVT Qty: 1 Unit Price: 85452.64 Description: Office Space Rental (not encoded) Line Amount: 85452.64
- SSN: 362 --- 10/2/2023 1:36:49 PM --- KDI008171--- detail record posted [using Inventory: RENTVT]
- SSN: 362 --- 10/2/2023 1:36:54 PM --- KDI008171--- Document is RELEASED
- SSN: 362 --- 10/2/2023 1:36:54 PM --- KDI008171--- Success. Marking Header STATUS = 1
- SSN: 362 --- 10/2/2023 1:36:54 PM --- KDI008171--- Porting of Invoice [KDI008171] completed
- SSN: 362 --- 10/2/2023 1:36:54 PM --- KDI008171--- Signed-out from Acumatica
- SSN: 362 --- 10/2/2023 1:36:54 PM --- KDI008171--- -Done-
- End of audit trail
- Errors: 0