Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008210
- SSN: 0 --- 10/2/2023 1:55:29 PM --- KDI008210--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:55:29 PM --- KDI008210--- Received PMS request to port bill: [KDI008210] from client IP: [10.10.200.2]
- SSN: 401 --- 10/2/2023 1:55:29 PM --- KDI008210--- Validating header records of found bill: [KDI008210]
- SSN: 401 --- 10/2/2023 1:55:29 PM --- KDI008210--- Validating details of found bill: [KDI008210]
- SSN: 401 --- 10/2/2023 1:55:30 PM --- KDI008210--- Signed-on to Acumatica
- SSN: 401 --- 10/2/2023 1:55:30 PM --- KDI008210--- Posting KDI Invoice#: [KDI008210] to AQ (CAS Series Nbr.: KDI008210)
- SSN: 401 --- 10/2/2023 1:55:35 PM --- KDI008210--- KDI Invoice#: [KDI008210] has been to AQ Reference Number [KDI008210]
- SSN: 401 --- 10/2/2023 1:55:35 PM --- KDI008210--- Customer Reference: [KDI008210] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 401 --- 10/2/2023 1:55:35 PM --- KDI008210--- detail record posted [using Inventory: PESTVT]
- SSN: 401 --- 10/2/2023 1:55:40 PM --- KDI008210--- Customer Reference: [KDI008210] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 401 --- 10/2/2023 1:55:40 PM --- KDI008210--- detail record posted [using Inventory: CUSAVT]
- SSN: 401 --- 10/2/2023 1:55:45 PM --- KDI008210--- Customer Reference: [KDI008210] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 401 --- 10/2/2023 1:55:45 PM --- KDI008210--- detail record posted [using Inventory: RENTVT]
- SSN: 401 --- 10/2/2023 1:55:50 PM --- KDI008210--- Document is RELEASED
- SSN: 401 --- 10/2/2023 1:55:50 PM --- KDI008210--- Success. Marking Header STATUS = 1
- SSN: 401 --- 10/2/2023 1:55:50 PM --- KDI008210--- Porting of Invoice [KDI008210] completed
- SSN: 401 --- 10/2/2023 1:55:50 PM --- KDI008210--- Signed-out from Acumatica
- SSN: 401 --- 10/2/2023 1:55:50 PM --- KDI008210--- -Done-
- End of audit trail
- Errors: 0