Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008458
- SSN: 0 --- 10/31/2023 6:00:59 PM --- KDI008458--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:00:59 PM --- KDI008458--- Received PMS request to port bill: [KDI008458] from client IP: [10.10.200.2]
- SSN: 678 --- 10/31/2023 6:00:59 PM --- KDI008458--- Validating header records of found bill: [KDI008458]
- SSN: 678 --- 10/31/2023 6:00:59 PM --- KDI008458--- Validating details of found bill: [KDI008458]
- SSN: 678 --- 10/31/2023 6:01:00 PM --- KDI008458--- Signed-on to Acumatica
- SSN: 678 --- 10/31/2023 6:01:00 PM --- KDI008458--- Posting KDI Invoice#: [KDI008458] to AQ (CAS Series Nbr.: KDI008458)
- SSN: 678 --- 10/31/2023 6:01:05 PM --- KDI008458--- KDI Invoice#: [KDI008458] has been to AQ Reference Number [KDI008458]
- SSN: 678 --- 10/31/2023 6:01:05 PM --- KDI008458--- Customer Reference: [KDI008458] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 678 --- 10/31/2023 6:01:06 PM --- KDI008458--- detail record posted [using Inventory: PESTVT]
- SSN: 678 --- 10/31/2023 6:01:10 PM --- KDI008458--- Customer Reference: [KDI008458] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 678 --- 10/31/2023 6:01:10 PM --- KDI008458--- detail record posted [using Inventory: CUSAVT]
- SSN: 678 --- 10/31/2023 6:01:15 PM --- KDI008458--- Customer Reference: [KDI008458] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 678 --- 10/31/2023 6:01:15 PM --- KDI008458--- detail record posted [using Inventory: RENTVT]
- SSN: 678 --- 10/31/2023 6:01:21 PM --- KDI008458--- Document is RELEASED
- SSN: 678 --- 10/31/2023 6:01:21 PM --- KDI008458--- Success. Marking Header STATUS = 1
- SSN: 678 --- 10/31/2023 6:01:21 PM --- KDI008458--- Porting of Invoice [KDI008458] completed
- SSN: 678 --- 10/31/2023 6:01:21 PM --- KDI008458--- Signed-out from Acumatica
- SSN: 678 --- 10/31/2023 6:01:21 PM --- KDI008458--- -Done-
- End of audit trail
- Errors: 0