Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008497
- SSN: 0 --- 10/31/2023 6:17:56 PM --- KDI008497--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:17:56 PM --- KDI008497--- Received PMS request to port bill: [KDI008497] from client IP: [10.10.200.2]
- SSN: 717 --- 10/31/2023 6:17:56 PM --- KDI008497--- Validating header records of found bill: [KDI008497]
- SSN: 717 --- 10/31/2023 6:17:56 PM --- KDI008497--- Validating details of found bill: [KDI008497]
- SSN: 717 --- 10/31/2023 6:17:56 PM --- KDI008497--- Signed-on to Acumatica
- SSN: 717 --- 10/31/2023 6:17:56 PM --- KDI008497--- Posting KDI Invoice#: [KDI008497] to AQ (CAS Series Nbr.: KDI008497)
- SSN: 717 --- 10/31/2023 6:18:02 PM --- KDI008497--- KDI Invoice#: [KDI008497] has been to AQ Reference Number [KDI008497]
- SSN: 717 --- 10/31/2023 6:18:02 PM --- KDI008497--- Customer Reference: [KDI008497] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 717 --- 10/31/2023 6:18:02 PM --- KDI008497--- detail record posted [using Inventory: RENTVT]
- SSN: 717 --- 10/31/2023 6:18:07 PM --- KDI008497--- Customer Reference: [KDI008497] Invetory ID: PESTZR Qty: 1 Unit Price: 2710.4 Description: Pest Control (not encoded) Line Amount: 2710.4
- SSN: 717 --- 10/31/2023 6:18:07 PM --- KDI008497--- detail record posted [using Inventory: PESTZR]
- SSN: 717 --- 10/31/2023 6:18:12 PM --- KDI008497--- Customer Reference: [KDI008497] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 717 --- 10/31/2023 6:18:12 PM --- KDI008497--- detail record posted [using Inventory: CUSAVT]
- SSN: 717 --- 10/31/2023 6:18:17 PM --- KDI008497--- Document is RELEASED
- SSN: 717 --- 10/31/2023 6:18:17 PM --- KDI008497--- Success. Marking Header STATUS = 1
- SSN: 717 --- 10/31/2023 6:18:17 PM --- KDI008497--- Porting of Invoice [KDI008497] completed
- SSN: 717 --- 10/31/2023 6:18:17 PM --- KDI008497--- Signed-out from Acumatica
- SSN: 717 --- 10/31/2023 6:18:17 PM --- KDI008497--- -Done-
- End of audit trail
- Errors: 0