Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008193
- SSN: 0 --- 10/2/2023 1:47:40 PM --- KDI008193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:47:40 PM --- KDI008193--- Received PMS request to port bill: [KDI008193] from client IP: [10.10.200.2]
- SSN: 384 --- 10/2/2023 1:47:40 PM --- KDI008193--- Validating header records of found bill: [KDI008193]
- SSN: 384 --- 10/2/2023 1:47:40 PM --- KDI008193--- Validating details of found bill: [KDI008193]
- SSN: 384 --- 10/2/2023 1:47:40 PM --- KDI008193--- Signed-on to Acumatica
- SSN: 384 --- 10/2/2023 1:47:41 PM --- KDI008193--- Posting KDI Invoice#: [KDI008193] to AQ (CAS Series Nbr.: KDI008193)
- SSN: 384 --- 10/2/2023 1:47:46 PM --- KDI008193--- KDI Invoice#: [KDI008193] has been to AQ Reference Number [KDI008193]
- SSN: 384 --- 10/2/2023 1:47:46 PM --- KDI008193--- Customer Reference: [KDI008193] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control (not encoded) Line Amount: 2576
- SSN: 384 --- 10/2/2023 1:47:46 PM --- KDI008193--- detail record posted [using Inventory: PESTVT]
- SSN: 384 --- 10/2/2023 1:47:51 PM --- KDI008193--- Customer Reference: [KDI008193] Invetory ID: CUSAVT Qty: 1 Unit Price: 30912 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30912
- SSN: 384 --- 10/2/2023 1:47:51 PM --- KDI008193--- detail record posted [using Inventory: CUSAVT]
- SSN: 384 --- 10/2/2023 1:47:56 PM --- KDI008193--- Customer Reference: [KDI008193] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 384 --- 10/2/2023 1:47:56 PM --- KDI008193--- detail record posted [using Inventory: RENTVT]
- SSN: 384 --- 10/2/2023 1:48:01 PM --- KDI008193--- Document is RELEASED
- SSN: 384 --- 10/2/2023 1:48:01 PM --- KDI008193--- Success. Marking Header STATUS = 1
- SSN: 384 --- 10/2/2023 1:48:01 PM --- KDI008193--- Porting of Invoice [KDI008193] completed
- SSN: 384 --- 10/2/2023 1:48:01 PM --- KDI008193--- Signed-out from Acumatica
- SSN: 384 --- 10/2/2023 1:48:01 PM --- KDI008193--- -Done-
- End of audit trail
- Errors: 0