Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008221
- SSN: 0 --- 10/2/2023 2:00:39 PM --- KDI008221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:00:39 PM --- KDI008221--- Received PMS request to port bill: [KDI008221] from client IP: [10.10.200.2]
- SSN: 412 --- 10/2/2023 2:00:39 PM --- KDI008221--- Validating header records of found bill: [KDI008221]
- SSN: 412 --- 10/2/2023 2:00:39 PM --- KDI008221--- Validating details of found bill: [KDI008221]
- SSN: 412 --- 10/2/2023 2:00:40 PM --- KDI008221--- Signed-on to Acumatica
- SSN: 412 --- 10/2/2023 2:00:40 PM --- KDI008221--- Posting KDI Invoice#: [KDI008221] to AQ (CAS Series Nbr.: KDI008221)
- SSN: 412 --- 10/2/2023 2:00:45 PM --- KDI008221--- KDI Invoice#: [KDI008221] has been to AQ Reference Number [KDI008221]
- SSN: 412 --- 10/2/2023 2:00:45 PM --- KDI008221--- Customer Reference: [KDI008221] Invetory ID: PESTVT Qty: 1 Unit Price: 1657.6 Description: Pest Control (not encoded) Line Amount: 1657.6
- SSN: 412 --- 10/2/2023 2:00:45 PM --- KDI008221--- detail record posted [using Inventory: PESTVT]
- SSN: 412 --- 10/2/2023 2:00:50 PM --- KDI008221--- Customer Reference: [KDI008221] Invetory ID: CUSAVT Qty: 1 Unit Price: 19891.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19891.2
- SSN: 412 --- 10/2/2023 2:00:51 PM --- KDI008221--- detail record posted [using Inventory: CUSAVT]
- SSN: 412 --- 10/2/2023 2:00:55 PM --- KDI008221--- Customer Reference: [KDI008221] Invetory ID: RENTVT Qty: 1 Unit Price: 116032 Description: Office Space Rental (not encoded) Line Amount: 116032
- SSN: 412 --- 10/2/2023 2:00:55 PM --- KDI008221--- detail record posted [using Inventory: RENTVT]
- SSN: 412 --- 10/2/2023 2:01:01 PM --- KDI008221--- Document is RELEASED
- SSN: 412 --- 10/2/2023 2:01:01 PM --- KDI008221--- Success. Marking Header STATUS = 1
- SSN: 412 --- 10/2/2023 2:01:01 PM --- KDI008221--- Porting of Invoice [KDI008221] completed
- SSN: 412 --- 10/2/2023 2:01:01 PM --- KDI008221--- Signed-out from Acumatica
- SSN: 412 --- 10/2/2023 2:01:01 PM --- KDI008221--- -Done-
- End of audit trail
- Errors: 0