Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008215
- SSN: 0 --- 10/2/2023 1:57:51 PM --- KDI008215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:57:51 PM --- KDI008215--- Received PMS request to port bill: [KDI008215] from client IP: [10.10.200.2]
- SSN: 406 --- 10/2/2023 1:57:51 PM --- KDI008215--- Validating header records of found bill: [KDI008215]
- SSN: 406 --- 10/2/2023 1:57:51 PM --- KDI008215--- Validating details of found bill: [KDI008215]
- SSN: 406 --- 10/2/2023 1:57:52 PM --- KDI008215--- Signed-on to Acumatica
- SSN: 406 --- 10/2/2023 1:57:52 PM --- KDI008215--- Posting KDI Invoice#: [KDI008215] to AQ (CAS Series Nbr.: KDI008215)
- SSN: 406 --- 10/2/2023 1:57:57 PM --- KDI008215--- KDI Invoice#: [KDI008215] has been to AQ Reference Number [KDI008215]
- SSN: 406 --- 10/2/2023 1:57:57 PM --- KDI008215--- Customer Reference: [KDI008215] Invetory ID: PESTVT Qty: 1 Unit Price: 1786.4 Description: Pest Control (not encoded) Line Amount: 1786.4
- SSN: 406 --- 10/2/2023 1:57:58 PM --- KDI008215--- detail record posted [using Inventory: PESTVT]
- SSN: 406 --- 10/2/2023 1:58:02 PM --- KDI008215--- Customer Reference: [KDI008215] Invetory ID: CUSAVT Qty: 1 Unit Price: 25578 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 25578
- SSN: 406 --- 10/2/2023 1:58:02 PM --- KDI008215--- detail record posted [using Inventory: CUSAVT]
- SSN: 406 --- 10/2/2023 1:58:07 PM --- KDI008215--- Customer Reference: [KDI008215] Invetory ID: RENTVT Qty: 1 Unit Price: 119364 Description: Office Space Rental (not encoded) Line Amount: 119364
- SSN: 406 --- 10/2/2023 1:58:07 PM --- KDI008215--- detail record posted [using Inventory: RENTVT]
- SSN: 406 --- 10/2/2023 1:58:12 PM --- KDI008215--- Document is RELEASED
- SSN: 406 --- 10/2/2023 1:58:12 PM --- KDI008215--- Success. Marking Header STATUS = 1
- SSN: 406 --- 10/2/2023 1:58:12 PM --- KDI008215--- Porting of Invoice [KDI008215] completed
- SSN: 406 --- 10/2/2023 1:58:12 PM --- KDI008215--- Signed-out from Acumatica
- SSN: 406 --- 10/2/2023 1:58:12 PM --- KDI008215--- -Done-
- End of audit trail
- Errors: 0