Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008460
- SSN: 0 --- 10/31/2023 6:01:49 PM --- KDI008460--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:01:49 PM --- KDI008460--- Received PMS request to port bill: [KDI008460] from client IP: [10.10.200.2]
- SSN: 680 --- 10/31/2023 6:01:49 PM --- KDI008460--- Validating header records of found bill: [KDI008460]
- SSN: 680 --- 10/31/2023 6:01:49 PM --- KDI008460--- Validating details of found bill: [KDI008460]
- SSN: 680 --- 10/31/2023 6:01:49 PM --- KDI008460--- Signed-on to Acumatica
- SSN: 680 --- 10/31/2023 6:01:49 PM --- KDI008460--- Posting KDI Invoice#: [KDI008460] to AQ (CAS Series Nbr.: KDI008460)
- SSN: 680 --- 10/31/2023 6:01:55 PM --- KDI008460--- KDI Invoice#: [KDI008460] has been to AQ Reference Number [KDI008460]
- SSN: 680 --- 10/31/2023 6:01:55 PM --- KDI008460--- Customer Reference: [KDI008460] Invetory ID: PESTVT Qty: 1 Unit Price: 1314.66 Description: Pest Control (not encoded) Line Amount: 1314.66
- SSN: 680 --- 10/31/2023 6:01:55 PM --- KDI008460--- detail record posted [using Inventory: PESTVT]
- SSN: 680 --- 10/31/2023 6:02:00 PM --- KDI008460--- Customer Reference: [KDI008460] Invetory ID: CUSAVT Qty: 1 Unit Price: 13146.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13146.56
- SSN: 680 --- 10/31/2023 6:02:00 PM --- KDI008460--- detail record posted [using Inventory: CUSAVT]
- SSN: 680 --- 10/31/2023 6:02:05 PM --- KDI008460--- Customer Reference: [KDI008460] Invetory ID: RENTVT Qty: 1 Unit Price: 85452.64 Description: Office Space Rental (not encoded) Line Amount: 85452.64
- SSN: 680 --- 10/31/2023 6:02:05 PM --- KDI008460--- detail record posted [using Inventory: RENTVT]
- SSN: 680 --- 10/31/2023 6:02:10 PM --- KDI008460--- Document is RELEASED
- SSN: 680 --- 10/31/2023 6:02:10 PM --- KDI008460--- Success. Marking Header STATUS = 1
- SSN: 680 --- 10/31/2023 6:02:10 PM --- KDI008460--- Porting of Invoice [KDI008460] completed
- SSN: 680 --- 10/31/2023 6:02:10 PM --- KDI008460--- Signed-out from Acumatica
- SSN: 680 --- 10/31/2023 6:02:10 PM --- KDI008460--- -Done-
- End of audit trail
- Errors: 0