Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008218
- SSN: 0 --- 10/2/2023 1:59:08 PM --- KDI008218--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:59:08 PM --- KDI008218--- Received PMS request to port bill: [KDI008218] from client IP: [10.10.200.2]
- SSN: 409 --- 10/2/2023 1:59:08 PM --- KDI008218--- Validating header records of found bill: [KDI008218]
- SSN: 409 --- 10/2/2023 1:59:08 PM --- KDI008218--- Validating details of found bill: [KDI008218]
- SSN: 409 --- 10/2/2023 1:59:08 PM --- KDI008218--- Signed-on to Acumatica
- SSN: 409 --- 10/2/2023 1:59:09 PM --- KDI008218--- Posting KDI Invoice#: [KDI008218] to AQ (CAS Series Nbr.: KDI008218)
- SSN: 409 --- 10/2/2023 1:59:14 PM --- KDI008218--- KDI Invoice#: [KDI008218] has been to AQ Reference Number [KDI008218]
- SSN: 409 --- 10/2/2023 1:59:14 PM --- KDI008218--- Customer Reference: [KDI008218] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 409 --- 10/2/2023 1:59:14 PM --- KDI008218--- detail record posted [using Inventory: PESTVT]
- SSN: 409 --- 10/2/2023 1:59:19 PM --- KDI008218--- Customer Reference: [KDI008218] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 409 --- 10/2/2023 1:59:19 PM --- KDI008218--- detail record posted [using Inventory: CUSAVT]
- SSN: 409 --- 10/2/2023 1:59:24 PM --- KDI008218--- Customer Reference: [KDI008218] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 409 --- 10/2/2023 1:59:24 PM --- KDI008218--- detail record posted [using Inventory: RENTVT]
- SSN: 409 --- 10/2/2023 1:59:29 PM --- KDI008218--- Document is RELEASED
- SSN: 409 --- 10/2/2023 1:59:29 PM --- KDI008218--- Success. Marking Header STATUS = 1
- SSN: 409 --- 10/2/2023 1:59:29 PM --- KDI008218--- Porting of Invoice [KDI008218] completed
- SSN: 409 --- 10/2/2023 1:59:29 PM --- KDI008218--- Signed-out from Acumatica
- SSN: 409 --- 10/2/2023 1:59:29 PM --- KDI008218--- -Done-
- End of audit trail
- Errors: 0