Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008250
- SSN: 0 --- 10/2/2023 2:14:48 PM --- KDI008250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:14:48 PM --- KDI008250--- Received PMS request to port bill: [KDI008250] from client IP: [10.10.200.2]
- SSN: 441 --- 10/2/2023 2:14:48 PM --- KDI008250--- Validating header records of found bill: [KDI008250]
- SSN: 441 --- 10/2/2023 2:14:48 PM --- KDI008250--- Validating details of found bill: [KDI008250]
- SSN: 441 --- 10/2/2023 2:14:48 PM --- KDI008250--- Signed-on to Acumatica
- SSN: 441 --- 10/2/2023 2:14:48 PM --- KDI008250--- Posting KDI Invoice#: [KDI008250] to AQ (CAS Series Nbr.: KDI008250)
- SSN: 441 --- 10/2/2023 2:14:53 PM --- KDI008250--- KDI Invoice#: [KDI008250] has been to AQ Reference Number [KDI008250]
- SSN: 441 --- 10/2/2023 2:14:53 PM --- KDI008250--- Customer Reference: [KDI008250] Invetory ID: PESTVT Qty: 1 Unit Price: 554.4 Description: Pest Control Service (not encoded) Line Amount: 554.4
- SSN: 441 --- 10/2/2023 2:14:54 PM --- KDI008250--- detail record posted [using Inventory: PESTVT]
- SSN: 441 --- 10/2/2023 2:14:58 PM --- KDI008250--- Customer Reference: [KDI008250] Invetory ID: CUSAVT Qty: 1 Unit Price: 5544 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5544
- SSN: 441 --- 10/2/2023 2:14:59 PM --- KDI008250--- detail record posted [using Inventory: CUSAVT]
- SSN: 441 --- 10/2/2023 2:15:04 PM --- KDI008250--- Customer Reference: [KDI008250] Invetory ID: RENTVT Qty: 1 Unit Price: 30240 Description: Office Space Rental (not encoded) Line Amount: 30240
- SSN: 441 --- 10/2/2023 2:15:04 PM --- KDI008250--- detail record posted [using Inventory: RENTVT]
- SSN: 441 --- 10/2/2023 2:15:09 PM --- KDI008250--- Document is RELEASED
- SSN: 441 --- 10/2/2023 2:15:09 PM --- KDI008250--- Success. Marking Header STATUS = 1
- SSN: 441 --- 10/2/2023 2:15:09 PM --- KDI008250--- Porting of Invoice [KDI008250] completed
- SSN: 441 --- 10/2/2023 2:15:09 PM --- KDI008250--- Signed-out from Acumatica
- SSN: 441 --- 10/2/2023 2:15:09 PM --- KDI008250--- -Done-
- End of audit trail
- Errors: 0