Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008502
- SSN: 0 --- 10/31/2023 6:20:41 PM --- KDI008502--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:20:41 PM --- KDI008502--- Received PMS request to port bill: [KDI008502] from client IP: [10.10.200.2]
- SSN: 722 --- 10/31/2023 6:20:41 PM --- KDI008502--- Validating header records of found bill: [KDI008502]
- SSN: 722 --- 10/31/2023 6:20:41 PM --- KDI008502--- Validating details of found bill: [KDI008502]
- SSN: 722 --- 10/31/2023 6:20:42 PM --- KDI008502--- Signed-on to Acumatica
- SSN: 722 --- 10/31/2023 6:20:42 PM --- KDI008502--- Posting KDI Invoice#: [KDI008502] to AQ (CAS Series Nbr.: KDI008502)
- SSN: 722 --- 10/31/2023 6:20:47 PM --- KDI008502--- KDI Invoice#: [KDI008502] has been to AQ Reference Number [KDI008502]
- SSN: 722 --- 10/31/2023 6:20:47 PM --- KDI008502--- Customer Reference: [KDI008502] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
- SSN: 722 --- 10/31/2023 6:20:47 PM --- KDI008502--- detail record posted [using Inventory: PESTVT]
- SSN: 722 --- 10/31/2023 6:20:52 PM --- KDI008502--- Customer Reference: [KDI008502] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
- SSN: 722 --- 10/31/2023 6:20:52 PM --- KDI008502--- detail record posted [using Inventory: CUSAVT]
- SSN: 722 --- 10/31/2023 6:20:57 PM --- KDI008502--- Customer Reference: [KDI008502] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
- SSN: 722 --- 10/31/2023 6:20:57 PM --- KDI008502--- detail record posted [using Inventory: RENTVT]
- SSN: 722 --- 10/31/2023 6:21:02 PM --- KDI008502--- Document is RELEASED
- SSN: 722 --- 10/31/2023 6:21:02 PM --- KDI008502--- Success. Marking Header STATUS = 1
- SSN: 722 --- 10/31/2023 6:21:02 PM --- KDI008502--- Porting of Invoice [KDI008502] completed
- SSN: 722 --- 10/31/2023 6:21:02 PM --- KDI008502--- Signed-out from Acumatica
- SSN: 722 --- 10/31/2023 6:21:02 PM --- KDI008502--- -Done-
- End of audit trail
- Errors: 0