Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008211
- SSN: 0 --- 10/2/2023 1:55:55 PM --- KDI008211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:55:55 PM --- KDI008211--- Received PMS request to port bill: [KDI008211] from client IP: [10.10.200.2]
- SSN: 402 --- 10/2/2023 1:55:55 PM --- KDI008211--- Validating header records of found bill: [KDI008211]
- SSN: 402 --- 10/2/2023 1:55:55 PM --- KDI008211--- Validating details of found bill: [KDI008211]
- SSN: 402 --- 10/2/2023 1:55:55 PM --- KDI008211--- Signed-on to Acumatica
- SSN: 402 --- 10/2/2023 1:55:55 PM --- KDI008211--- Posting KDI Invoice#: [KDI008211] to AQ (CAS Series Nbr.: KDI008211)
- SSN: 402 --- 10/2/2023 1:56:00 PM --- KDI008211--- KDI Invoice#: [KDI008211] has been to AQ Reference Number [KDI008211]
- SSN: 402 --- 10/2/2023 1:56:00 PM --- KDI008211--- Customer Reference: [KDI008211] Invetory ID: PESTVT Qty: 1 Unit Price: 1094.8 Description: Pest Control (not encoded) Line Amount: 1094.8
- SSN: 402 --- 10/2/2023 1:56:00 PM --- KDI008211--- detail record posted [using Inventory: PESTVT]
- SSN: 402 --- 10/2/2023 1:56:05 PM --- KDI008211--- Customer Reference: [KDI008211] Invetory ID: CUSAVT Qty: 1 Unit Price: 10948 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10948
- SSN: 402 --- 10/2/2023 1:56:05 PM --- KDI008211--- detail record posted [using Inventory: CUSAVT]
- SSN: 402 --- 10/2/2023 1:56:10 PM --- KDI008211--- Customer Reference: [KDI008211] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 402 --- 10/2/2023 1:56:11 PM --- KDI008211--- detail record posted [using Inventory: PARKINGVT]
- SSN: 402 --- 10/2/2023 1:56:15 PM --- KDI008211--- Customer Reference: [KDI008211] Invetory ID: RENTVT Qty: 1 Unit Price: 109480 Description: Office Space Rental (not encoded) Line Amount: 109480
- SSN: 402 --- 10/2/2023 1:56:15 PM --- KDI008211--- detail record posted [using Inventory: RENTVT]
- SSN: 402 --- 10/2/2023 1:56:20 PM --- KDI008211--- Document is RELEASED
- SSN: 402 --- 10/2/2023 1:56:21 PM --- KDI008211--- Success. Marking Header STATUS = 1
- SSN: 402 --- 10/2/2023 1:56:21 PM --- KDI008211--- Porting of Invoice [KDI008211] completed
- SSN: 402 --- 10/2/2023 1:56:21 PM --- KDI008211--- Signed-out from Acumatica
- SSN: 402 --- 10/2/2023 1:56:21 PM --- KDI008211--- -Done-
- End of audit trail
- Errors: 0