Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008251
- SSN: 0 --- 10/2/2023 2:15:13 PM --- KDI008251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:15:13 PM --- KDI008251--- Received PMS request to port bill: [KDI008251] from client IP: [10.10.200.2]
- SSN: 442 --- 10/2/2023 2:15:13 PM --- KDI008251--- Validating header records of found bill: [KDI008251]
- SSN: 442 --- 10/2/2023 2:15:13 PM --- KDI008251--- Validating details of found bill: [KDI008251]
- SSN: 442 --- 10/2/2023 2:15:14 PM --- KDI008251--- Signed-on to Acumatica
- SSN: 442 --- 10/2/2023 2:15:14 PM --- KDI008251--- Posting KDI Invoice#: [KDI008251] to AQ (CAS Series Nbr.: KDI008251)
- SSN: 442 --- 10/2/2023 2:15:19 PM --- KDI008251--- KDI Invoice#: [KDI008251] has been to AQ Reference Number [KDI008251]
- SSN: 442 --- 10/2/2023 2:15:19 PM --- KDI008251--- Customer Reference: [KDI008251] Invetory ID: PESTVT Qty: 1 Unit Price: 2895.2 Description: Pest Control (not encoded) Line Amount: 2895.2
- SSN: 442 --- 10/2/2023 2:15:19 PM --- KDI008251--- detail record posted [using Inventory: PESTVT]
- SSN: 442 --- 10/2/2023 2:15:24 PM --- KDI008251--- Customer Reference: [KDI008251] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: STORAGE SPACE 50 SQM (not encoded) Line Amount: 25200
- SSN: 442 --- 10/2/2023 2:15:24 PM --- KDI008251--- detail record posted [using Inventory: FILEVT]
- SSN: 442 --- 10/2/2023 2:15:29 PM --- KDI008251--- Customer Reference: [KDI008251] Invetory ID: CUSAVT Qty: 1 Unit Price: 28952 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28952
- SSN: 442 --- 10/2/2023 2:15:29 PM --- KDI008251--- detail record posted [using Inventory: CUSAVT]
- SSN: 442 --- 10/2/2023 2:15:34 PM --- KDI008251--- Customer Reference: [KDI008251] Invetory ID: RENTVT Qty: 1 Unit Price: 159236 Description: Office Space Rental (not encoded) Line Amount: 159236
- SSN: 442 --- 10/2/2023 2:15:34 PM --- KDI008251--- detail record posted [using Inventory: RENTVT]
- SSN: 442 --- 10/2/2023 2:15:39 PM --- KDI008251--- Document is RELEASED
- SSN: 442 --- 10/2/2023 2:15:39 PM --- KDI008251--- Success. Marking Header STATUS = 1
- SSN: 442 --- 10/2/2023 2:15:39 PM --- KDI008251--- Porting of Invoice [KDI008251] completed
- SSN: 442 --- 10/2/2023 2:15:39 PM --- KDI008251--- Signed-out from Acumatica
- SSN: 442 --- 10/2/2023 2:15:39 PM --- KDI008251--- -Done-
- End of audit trail
- Errors: 0