Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008208
- SSN: 0 --- 10/2/2023 1:54:22 PM --- KDI008208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:54:22 PM --- KDI008208--- Received PMS request to port bill: [KDI008208] from client IP: [10.10.200.2]
- SSN: 399 --- 10/2/2023 1:54:22 PM --- KDI008208--- Validating header records of found bill: [KDI008208]
- SSN: 399 --- 10/2/2023 1:54:22 PM --- KDI008208--- Validating details of found bill: [KDI008208]
- SSN: 399 --- 10/2/2023 1:54:23 PM --- KDI008208--- Signed-on to Acumatica
- SSN: 399 --- 10/2/2023 1:54:23 PM --- KDI008208--- Posting KDI Invoice#: [KDI008208] to AQ (CAS Series Nbr.: KDI008208)
- SSN: 399 --- 10/2/2023 1:54:28 PM --- KDI008208--- KDI Invoice#: [KDI008208] has been to AQ Reference Number [KDI008208]
- SSN: 399 --- 10/2/2023 1:54:28 PM --- KDI008208--- Customer Reference: [KDI008208] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13202
- SSN: 399 --- 10/2/2023 1:54:28 PM --- KDI008208--- detail record posted [using Inventory: CUSAVT]
- SSN: 399 --- 10/2/2023 1:54:33 PM --- KDI008208--- Customer Reference: [KDI008208] Invetory ID: RENTVT Qty: 1 Unit Price: 74250.62 Description: Office Space Rental (not encoded) Line Amount: 74250.62
- SSN: 399 --- 10/2/2023 1:54:33 PM --- KDI008208--- detail record posted [using Inventory: RENTVT]
- SSN: 399 --- 10/2/2023 1:54:38 PM --- KDI008208--- Document is RELEASED
- SSN: 399 --- 10/2/2023 1:54:38 PM --- KDI008208--- Success. Marking Header STATUS = 1
- SSN: 399 --- 10/2/2023 1:54:38 PM --- KDI008208--- Porting of Invoice [KDI008208] completed
- SSN: 399 --- 10/2/2023 1:54:38 PM --- KDI008208--- Signed-out from Acumatica
- SSN: 399 --- 10/2/2023 1:54:38 PM --- KDI008208--- -Done-
- End of audit trail
- Errors: 0