Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008205
- SSN: 0 --- 10/2/2023 1:52:40 PM --- KDI008205--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:52:40 PM --- KDI008205--- Received PMS request to port bill: [KDI008205] from client IP: [10.10.200.2]
- SSN: 396 --- 10/2/2023 1:52:40 PM --- KDI008205--- Validating header records of found bill: [KDI008205]
- SSN: 396 --- 10/2/2023 1:52:40 PM --- KDI008205--- Validating details of found bill: [KDI008205]
- SSN: 396 --- 10/2/2023 1:52:41 PM --- KDI008205--- Signed-on to Acumatica
- SSN: 396 --- 10/2/2023 1:52:41 PM --- KDI008205--- Posting KDI Invoice#: [KDI008205] to AQ (CAS Series Nbr.: KDI008205)
- SSN: 396 --- 10/2/2023 1:52:46 PM --- KDI008205--- KDI Invoice#: [KDI008205] has been to AQ Reference Number [KDI008205]
- SSN: 396 --- 10/2/2023 1:52:46 PM --- KDI008205--- Customer Reference: [KDI008205] Invetory ID: PESTZR Qty: 1 Unit Price: 2420 Description: Pest Control (not encoded) Line Amount: 2420
- SSN: 396 --- 10/2/2023 1:52:47 PM --- KDI008205--- detail record posted [using Inventory: PESTZR]
- SSN: 396 --- 10/2/2023 1:52:51 PM --- KDI008205--- Customer Reference: [KDI008205] Invetory ID: CUSAZR Qty: 1 Unit Price: 24200 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24200
- SSN: 396 --- 10/2/2023 1:52:51 PM --- KDI008205--- detail record posted [using Inventory: CUSAZR]
- SSN: 396 --- 10/2/2023 1:52:56 PM --- KDI008205--- Customer Reference: [KDI008205] Invetory ID: RENTZR Qty: 1 Unit Price: 181500 Description: Office Space Rental (not encoded) Line Amount: 181500
- SSN: 396 --- 10/2/2023 1:52:56 PM --- KDI008205--- detail record posted [using Inventory: RENTZR]
- SSN: 396 --- 10/2/2023 1:53:02 PM --- KDI008205--- Document is RELEASED
- SSN: 396 --- 10/2/2023 1:53:02 PM --- KDI008205--- Success. Marking Header STATUS = 1
- SSN: 396 --- 10/2/2023 1:53:02 PM --- KDI008205--- Porting of Invoice [KDI008205] completed
- SSN: 396 --- 10/2/2023 1:53:02 PM --- KDI008205--- Signed-out from Acumatica
- SSN: 396 --- 10/2/2023 1:53:02 PM --- KDI008205--- -Done-
- End of audit trail
- Errors: 0