Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008257
- SSN: 0 --- 10/2/2023 2:16:14 PM --- KDI008257--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:16:14 PM --- KDI008257--- Received PMS request to port bill: [KDI008257] from client IP: [10.10.200.2]
- SSN: 445 --- 10/2/2023 2:16:14 PM --- KDI008257--- Validating header records of found bill: [KDI008257]
- SSN: 445 --- 10/2/2023 2:16:14 PM --- KDI008257--- Validating details of found bill: [KDI008257]
- SSN: 445 --- 10/2/2023 2:16:15 PM --- KDI008257--- Signed-on to Acumatica
- SSN: 445 --- 10/2/2023 2:16:15 PM --- KDI008257--- Posting KDI Invoice#: [KDI008257] to AQ (CAS Series Nbr.: KDI008257)
- SSN: 445 --- 10/2/2023 2:16:20 PM --- KDI008257--- KDI Invoice#: [KDI008257] has been to AQ Reference Number [KDI008257]
- SSN: 445 --- 10/2/2023 2:16:20 PM --- KDI008257--- Customer Reference: [KDI008257] Invetory ID: PESTVT Qty: 1 Unit Price: 2895.2 Description: Pest Control (not encoded) Line Amount: 2895.2
- SSN: 445 --- 10/2/2023 2:16:20 PM --- KDI008257--- detail record posted [using Inventory: PESTVT]
- SSN: 445 --- 10/2/2023 2:16:25 PM --- KDI008257--- Customer Reference: [KDI008257] Invetory ID: CUSAVT Qty: 1 Unit Price: 28952 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28952
- SSN: 445 --- 10/2/2023 2:16:25 PM --- KDI008257--- detail record posted [using Inventory: CUSAVT]
- SSN: 445 --- 10/2/2023 2:16:30 PM --- KDI008257--- Customer Reference: [KDI008257] Invetory ID: RENTVT Qty: 1 Unit Price: 159236 Description: Office Space Rental (not encoded) Line Amount: 159236
- SSN: 445 --- 10/2/2023 2:16:30 PM --- KDI008257--- detail record posted [using Inventory: RENTVT]
- SSN: 445 --- 10/2/2023 2:16:35 PM --- KDI008257--- Document is RELEASED
- SSN: 445 --- 10/2/2023 2:16:35 PM --- KDI008257--- Success. Marking Header STATUS = 1
- SSN: 445 --- 10/2/2023 2:16:35 PM --- KDI008257--- Porting of Invoice [KDI008257] completed
- SSN: 445 --- 10/2/2023 2:16:36 PM --- KDI008257--- Signed-out from Acumatica
- SSN: 445 --- 10/2/2023 2:16:36 PM --- KDI008257--- -Done-
- End of audit trail
- Errors: 0