Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008506
- SSN: 0 --- 10/31/2023 6:22:30 PM --- KDI008506--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:22:30 PM --- KDI008506--- Received PMS request to port bill: [KDI008506] from client IP: [10.10.200.2]
- SSN: 726 --- 10/31/2023 6:22:30 PM --- KDI008506--- Validating header records of found bill: [KDI008506]
- SSN: 726 --- 10/31/2023 6:22:30 PM --- KDI008506--- Validating details of found bill: [KDI008506]
- SSN: 726 --- 10/31/2023 6:22:31 PM --- KDI008506--- Signed-on to Acumatica
- SSN: 726 --- 10/31/2023 6:22:31 PM --- KDI008506--- Posting KDI Invoice#: [KDI008506] to AQ (CAS Series Nbr.: KDI008506)
- SSN: 726 --- 10/31/2023 6:22:36 PM --- KDI008506--- KDI Invoice#: [KDI008506] has been to AQ Reference Number [KDI008506]
- SSN: 726 --- 10/31/2023 6:22:36 PM --- KDI008506--- Customer Reference: [KDI008506] Invetory ID: PESTVT Qty: 1 Unit Price: 1786.4 Description: Pest Control (not encoded) Line Amount: 1786.4
- SSN: 726 --- 10/31/2023 6:22:36 PM --- KDI008506--- detail record posted [using Inventory: PESTVT]
- SSN: 726 --- 10/31/2023 6:22:41 PM --- KDI008506--- Customer Reference: [KDI008506] Invetory ID: CUSAVT Qty: 1 Unit Price: 25578 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 25578
- SSN: 726 --- 10/31/2023 6:22:41 PM --- KDI008506--- detail record posted [using Inventory: CUSAVT]
- SSN: 726 --- 10/31/2023 6:22:46 PM --- KDI008506--- Customer Reference: [KDI008506] Invetory ID: RENTVT Qty: 1 Unit Price: 119364 Description: Office Space Rental (not encoded) Line Amount: 119364
- SSN: 726 --- 10/31/2023 6:22:46 PM --- KDI008506--- detail record posted [using Inventory: RENTVT]
- SSN: 726 --- 10/31/2023 6:22:51 PM --- KDI008506--- Document is RELEASED
- SSN: 726 --- 10/31/2023 6:22:51 PM --- KDI008506--- Success. Marking Header STATUS = 1
- SSN: 726 --- 10/31/2023 6:22:51 PM --- KDI008506--- Porting of Invoice [KDI008506] completed
- SSN: 726 --- 10/31/2023 6:22:51 PM --- KDI008506--- Signed-out from Acumatica
- SSN: 726 --- 10/31/2023 6:22:51 PM --- KDI008506--- -Done-
- End of audit trail
- Errors: 0