Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008172
- SSN: 0 --- 10/2/2023 1:36:58 PM --- KDI008172--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:36:58 PM --- KDI008172--- Received PMS request to port bill: [KDI008172] from client IP: [10.10.200.2]
- SSN: 363 --- 10/2/2023 1:36:58 PM --- KDI008172--- Validating header records of found bill: [KDI008172]
- SSN: 363 --- 10/2/2023 1:36:58 PM --- KDI008172--- Validating details of found bill: [KDI008172]
- SSN: 363 --- 10/2/2023 1:36:59 PM --- KDI008172--- Signed-on to Acumatica
- SSN: 363 --- 10/2/2023 1:36:59 PM --- KDI008172--- Posting KDI Invoice#: [KDI008172] to AQ (CAS Series Nbr.: KDI008172)
- SSN: 363 --- 10/2/2023 1:37:04 PM --- KDI008172--- KDI Invoice#: [KDI008172] has been to AQ Reference Number [KDI008172]
- SSN: 363 --- 10/2/2023 1:37:04 PM --- KDI008172--- Customer Reference: [KDI008172] Invetory ID: PESTVT Qty: 1 Unit Price: 712.11 Description: Pest Control (not encoded) Line Amount: 712.11
- SSN: 363 --- 10/2/2023 1:37:05 PM --- KDI008172--- detail record posted [using Inventory: PESTVT]
- SSN: 363 --- 10/2/2023 1:37:13 PM --- KDI008172--- Customer Reference: [KDI008172] Invetory ID: CUSAVT Qty: 1 Unit Price: 10172.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10172.96
- SSN: 363 --- 10/2/2023 1:37:13 PM --- KDI008172--- detail record posted [using Inventory: CUSAVT]
- SSN: 363 --- 10/2/2023 1:37:17 PM --- KDI008172--- Customer Reference: [KDI008172] Invetory ID: RENTVT Qty: 1 Unit Price: 86470.16 Description: Office Space Rental (not encoded) Line Amount: 86470.16
- SSN: 363 --- 10/2/2023 1:37:18 PM --- KDI008172--- detail record posted [using Inventory: RENTVT]
- SSN: 363 --- 10/2/2023 1:37:23 PM --- KDI008172--- Document is RELEASED
- SSN: 363 --- 10/2/2023 1:37:23 PM --- KDI008172--- Success. Marking Header STATUS = 1
- SSN: 363 --- 10/2/2023 1:37:23 PM --- KDI008172--- Porting of Invoice [KDI008172] completed
- SSN: 363 --- 10/2/2023 1:37:23 PM --- KDI008172--- Signed-out from Acumatica
- SSN: 363 --- 10/2/2023 1:37:23 PM --- KDI008172--- -Done-
- End of audit trail
- Errors: 0