Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008484
- SSN: 0 --- 10/31/2023 6:12:57 PM --- KDI008484--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:12:57 PM --- KDI008484--- Received PMS request to port bill: [KDI008484] from client IP: [10.10.200.2]
- SSN: 704 --- 10/31/2023 6:12:57 PM --- KDI008484--- Validating header records of found bill: [KDI008484]
- SSN: 704 --- 10/31/2023 6:12:57 PM --- KDI008484--- Validating details of found bill: [KDI008484]
- SSN: 704 --- 10/31/2023 6:12:58 PM --- KDI008484--- Signed-on to Acumatica
- SSN: 704 --- 10/31/2023 6:12:58 PM --- KDI008484--- Posting KDI Invoice#: [KDI008484] to AQ (CAS Series Nbr.: KDI008484)
- SSN: 704 --- 10/31/2023 6:13:03 PM --- KDI008484--- KDI Invoice#: [KDI008484] has been to AQ Reference Number [KDI008484]
- SSN: 704 --- 10/31/2023 6:13:03 PM --- KDI008484--- Customer Reference: [KDI008484] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control (not encoded) Line Amount: 2576
- SSN: 704 --- 10/31/2023 6:13:03 PM --- KDI008484--- detail record posted [using Inventory: PESTVT]
- SSN: 704 --- 10/31/2023 6:13:08 PM --- KDI008484--- Customer Reference: [KDI008484] Invetory ID: CUSAVT Qty: 1 Unit Price: 30912 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30912
- SSN: 704 --- 10/31/2023 6:13:08 PM --- KDI008484--- detail record posted [using Inventory: CUSAVT]
- SSN: 704 --- 10/31/2023 6:13:13 PM --- KDI008484--- Customer Reference: [KDI008484] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 704 --- 10/31/2023 6:13:13 PM --- KDI008484--- detail record posted [using Inventory: RENTVT]
- SSN: 704 --- 10/31/2023 6:13:19 PM --- KDI008484--- Document is RELEASED
- SSN: 704 --- 10/31/2023 6:13:19 PM --- KDI008484--- Success. Marking Header STATUS = 1
- SSN: 704 --- 10/31/2023 6:13:19 PM --- KDI008484--- Porting of Invoice [KDI008484] completed
- SSN: 704 --- 10/31/2023 6:13:19 PM --- KDI008484--- Signed-out from Acumatica
- SSN: 704 --- 10/31/2023 6:13:19 PM --- KDI008484--- -Done-
- End of audit trail
- Errors: 0