Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008202
- SSN: 0 --- 10/2/2023 1:51:23 PM --- KDI008202--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:51:23 PM --- KDI008202--- Received PMS request to port bill: [KDI008202] from client IP: [10.10.200.2]
- SSN: 393 --- 10/2/2023 1:51:23 PM --- KDI008202--- Validating header records of found bill: [KDI008202]
- SSN: 393 --- 10/2/2023 1:51:23 PM --- KDI008202--- Validating details of found bill: [KDI008202]
- SSN: 393 --- 10/2/2023 1:51:24 PM --- KDI008202--- Signed-on to Acumatica
- SSN: 393 --- 10/2/2023 1:51:24 PM --- KDI008202--- Posting KDI Invoice#: [KDI008202] to AQ (CAS Series Nbr.: KDI008202)
- SSN: 393 --- 10/2/2023 1:51:29 PM --- KDI008202--- KDI Invoice#: [KDI008202] has been to AQ Reference Number [KDI008202]
- SSN: 393 --- 10/2/2023 1:51:29 PM --- KDI008202--- Customer Reference: [KDI008202] Invetory ID: PESTVT Qty: 1 Unit Price: 45.02 Description: Pest Control (not encoded) Line Amount: 45.02
- SSN: 393 --- 10/2/2023 1:51:29 PM --- KDI008202--- detail record posted [using Inventory: PESTVT]
- SSN: 393 --- 10/2/2023 1:51:34 PM --- KDI008202--- Customer Reference: [KDI008202] Invetory ID: CUSAVT Qty: 1 Unit Price: 855.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 855.46
- SSN: 393 --- 10/2/2023 1:51:34 PM --- KDI008202--- detail record posted [using Inventory: CUSAVT]
- SSN: 393 --- 10/2/2023 1:51:39 PM --- KDI008202--- Customer Reference: [KDI008202] Invetory ID: RENTVT Qty: 1 Unit Price: 3601.92 Description: Office Space Rental (not encoded) Line Amount: 3601.92
- SSN: 393 --- 10/2/2023 1:51:39 PM --- KDI008202--- detail record posted [using Inventory: RENTVT]
- SSN: 393 --- 10/2/2023 1:51:44 PM --- KDI008202--- Document is RELEASED
- SSN: 393 --- 10/2/2023 1:51:44 PM --- KDI008202--- Success. Marking Header STATUS = 1
- SSN: 393 --- 10/2/2023 1:51:44 PM --- KDI008202--- Porting of Invoice [KDI008202] completed
- SSN: 393 --- 10/2/2023 1:51:44 PM --- KDI008202--- Signed-out from Acumatica
- SSN: 393 --- 10/2/2023 1:51:44 PM --- KDI008202--- -Done-
- End of audit trail
- Errors: 0