Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008500
- SSN: 0 --- 10/31/2023 6:19:36 PM --- KDI008500--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:19:36 PM --- KDI008500--- Received PMS request to port bill: [KDI008500] from client IP: [10.10.200.2]
- SSN: 720 --- 10/31/2023 6:19:36 PM --- KDI008500--- Validating header records of found bill: [KDI008500]
- SSN: 720 --- 10/31/2023 6:19:36 PM --- KDI008500--- Validating details of found bill: [KDI008500]
- SSN: 720 --- 10/31/2023 6:19:37 PM --- KDI008500--- Signed-on to Acumatica
- SSN: 720 --- 10/31/2023 6:19:37 PM --- KDI008500--- Posting KDI Invoice#: [KDI008500] to AQ (CAS Series Nbr.: KDI008500)
- SSN: 720 --- 10/31/2023 6:19:42 PM --- KDI008500--- KDI Invoice#: [KDI008500] has been to AQ Reference Number [KDI008500]
- SSN: 720 --- 10/31/2023 6:19:42 PM --- KDI008500--- Customer Reference: [KDI008500] Invetory ID: CUSAVT Qty: 1 Unit Price: 13202 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13202
- SSN: 720 --- 10/31/2023 6:19:42 PM --- KDI008500--- detail record posted [using Inventory: CUSAVT]
- SSN: 720 --- 10/31/2023 6:19:47 PM --- KDI008500--- Customer Reference: [KDI008500] Invetory ID: RENTVT Qty: 1 Unit Price: 74250.62 Description: Office Space Rental (not encoded) Line Amount: 74250.62
- SSN: 720 --- 10/31/2023 6:19:47 PM --- KDI008500--- detail record posted [using Inventory: RENTVT]
- SSN: 720 --- 10/31/2023 6:19:52 PM --- KDI008500--- Document is RELEASED
- SSN: 720 --- 10/31/2023 6:19:52 PM --- KDI008500--- Success. Marking Header STATUS = 1
- SSN: 720 --- 10/31/2023 6:19:52 PM --- KDI008500--- Porting of Invoice [KDI008500] completed
- SSN: 720 --- 10/31/2023 6:19:52 PM --- KDI008500--- Signed-out from Acumatica
- SSN: 720 --- 10/31/2023 6:19:52 PM --- KDI008500--- -Done-
- End of audit trail
- Errors: 0