Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008448
- SSN: 0 --- 10/31/2023 5:56:22 PM --- KDI008448--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 5:56:22 PM --- KDI008448--- Received PMS request to port bill: [KDI008448] from client IP: [10.10.200.2]
- SSN: 668 --- 10/31/2023 5:56:22 PM --- KDI008448--- Validating header records of found bill: [KDI008448]
- SSN: 668 --- 10/31/2023 5:56:22 PM --- KDI008448--- Validating details of found bill: [KDI008448]
- SSN: 668 --- 10/31/2023 5:56:22 PM --- KDI008448--- Signed-on to Acumatica
- SSN: 668 --- 10/31/2023 5:56:22 PM --- KDI008448--- Posting KDI Invoice#: [KDI008448] to AQ (CAS Series Nbr.: KDI008448)
- SSN: 668 --- 10/31/2023 5:56:28 PM --- KDI008448--- KDI Invoice#: [KDI008448] has been to AQ Reference Number [KDI008448]
- SSN: 668 --- 10/31/2023 5:56:28 PM --- KDI008448--- Customer Reference: [KDI008448] Invetory ID: PESTVT Qty: 1 Unit Price: 1769.6 Description: Pest Control (not encoded) Line Amount: 1769.6
- SSN: 668 --- 10/31/2023 5:56:28 PM --- KDI008448--- detail record posted [using Inventory: PESTVT]
- SSN: 668 --- 10/31/2023 5:56:33 PM --- KDI008448--- Customer Reference: [KDI008448] Invetory ID: CUSAVT Qty: 1 Unit Price: 17696 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17696
- SSN: 668 --- 10/31/2023 5:56:33 PM --- KDI008448--- detail record posted [using Inventory: CUSAVT]
- SSN: 668 --- 10/31/2023 5:56:38 PM --- KDI008448--- Customer Reference: [KDI008448] Invetory ID: RENTVT Qty: 1 Unit Price: 123872 Description: Office Space Rental (not encoded) Line Amount: 123872
- SSN: 668 --- 10/31/2023 5:56:38 PM --- KDI008448--- detail record posted [using Inventory: RENTVT]
- SSN: 668 --- 10/31/2023 5:56:43 PM --- KDI008448--- Document is RELEASED
- SSN: 668 --- 10/31/2023 5:56:43 PM --- KDI008448--- Success. Marking Header STATUS = 1
- SSN: 668 --- 10/31/2023 5:56:43 PM --- KDI008448--- Porting of Invoice [KDI008448] completed
- SSN: 668 --- 10/31/2023 5:56:43 PM --- KDI008448--- Signed-out from Acumatica
- SSN: 668 --- 10/31/2023 5:56:43 PM --- KDI008448--- -Done-
- End of audit trail
- Errors: 0