Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008494
- SSN: 0 --- 10/31/2023 6:16:40 PM --- KDI008494--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:16:40 PM --- KDI008494--- Received PMS request to port bill: [KDI008494] from client IP: [10.10.200.2]
- SSN: 714 --- 10/31/2023 6:16:40 PM --- KDI008494--- Validating header records of found bill: [KDI008494]
- SSN: 714 --- 10/31/2023 6:16:40 PM --- KDI008494--- Validating details of found bill: [KDI008494]
- SSN: 714 --- 10/31/2023 6:16:41 PM --- KDI008494--- Signed-on to Acumatica
- SSN: 714 --- 10/31/2023 6:16:41 PM --- KDI008494--- Posting KDI Invoice#: [KDI008494] to AQ (CAS Series Nbr.: KDI008494)
- SSN: 714 --- 10/31/2023 6:16:46 PM --- KDI008494--- KDI Invoice#: [KDI008494] has been to AQ Reference Number [KDI008494]
- SSN: 714 --- 10/31/2023 6:16:46 PM --- KDI008494--- Customer Reference: [KDI008494] Invetory ID: PESTVT Qty: 1 Unit Price: 45.02 Description: Pest Control (not encoded) Line Amount: 45.02
- SSN: 714 --- 10/31/2023 6:16:46 PM --- KDI008494--- detail record posted [using Inventory: PESTVT]
- SSN: 714 --- 10/31/2023 6:16:51 PM --- KDI008494--- Customer Reference: [KDI008494] Invetory ID: CUSAVT Qty: 1 Unit Price: 855.46 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 855.46
- SSN: 714 --- 10/31/2023 6:16:51 PM --- KDI008494--- detail record posted [using Inventory: CUSAVT]
- SSN: 714 --- 10/31/2023 6:16:56 PM --- KDI008494--- Customer Reference: [KDI008494] Invetory ID: RENTVT Qty: 1 Unit Price: 3601.92 Description: Office Space Rental (not encoded) Line Amount: 3601.92
- SSN: 714 --- 10/31/2023 6:16:56 PM --- KDI008494--- detail record posted [using Inventory: RENTVT]
- SSN: 714 --- 10/31/2023 6:17:01 PM --- KDI008494--- Document is RELEASED
- SSN: 714 --- 10/31/2023 6:17:01 PM --- KDI008494--- Success. Marking Header STATUS = 1
- SSN: 714 --- 10/31/2023 6:17:01 PM --- KDI008494--- Porting of Invoice [KDI008494] completed
- SSN: 714 --- 10/31/2023 6:17:02 PM --- KDI008494--- Signed-out from Acumatica
- SSN: 714 --- 10/31/2023 6:17:02 PM --- KDI008494--- -Done-
- End of audit trail
- Errors: 0