Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008509
- SSN: 0 --- 10/31/2023 6:23:44 PM --- KDI008509--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:23:44 PM --- KDI008509--- Received PMS request to port bill: [KDI008509] from client IP: [10.10.200.2]
- SSN: 729 --- 10/31/2023 6:23:44 PM --- KDI008509--- Validating header records of found bill: [KDI008509]
- SSN: 729 --- 10/31/2023 6:23:44 PM --- KDI008509--- Validating details of found bill: [KDI008509]
- SSN: 729 --- 10/31/2023 6:23:45 PM --- KDI008509--- Signed-on to Acumatica
- SSN: 729 --- 10/31/2023 6:23:45 PM --- KDI008509--- Posting KDI Invoice#: [KDI008509] to AQ (CAS Series Nbr.: KDI008509)
- SSN: 729 --- 10/31/2023 6:23:50 PM --- KDI008509--- KDI Invoice#: [KDI008509] has been to AQ Reference Number [KDI008509]
- SSN: 729 --- 10/31/2023 6:23:50 PM --- KDI008509--- Customer Reference: [KDI008509] Invetory ID: PESTVT Qty: 1 Unit Price: 856.33 Description: Pest Control (not encoded) Line Amount: 856.33
- SSN: 729 --- 10/31/2023 6:23:50 PM --- KDI008509--- detail record posted [using Inventory: PESTVT]
- SSN: 729 --- 10/31/2023 6:23:55 PM --- KDI008509--- Customer Reference: [KDI008509] Invetory ID: CUSAVT Qty: 1 Unit Price: 26293.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26293.6
- SSN: 729 --- 10/31/2023 6:23:55 PM --- KDI008509--- detail record posted [using Inventory: CUSAVT]
- SSN: 729 --- 10/31/2023 6:24:00 PM --- KDI008509--- Customer Reference: [KDI008509] Invetory ID: RENTVT Qty: 1 Unit Price: 145481.84 Description: Office Space Rental (not encoded) Line Amount: 145481.84
- SSN: 729 --- 10/31/2023 6:24:00 PM --- KDI008509--- detail record posted [using Inventory: RENTVT]
- SSN: 729 --- 10/31/2023 6:24:05 PM --- KDI008509--- Document is RELEASED
- SSN: 729 --- 10/31/2023 6:24:05 PM --- KDI008509--- Success. Marking Header STATUS = 1
- SSN: 729 --- 10/31/2023 6:24:05 PM --- KDI008509--- Porting of Invoice [KDI008509] completed
- SSN: 729 --- 10/31/2023 6:24:05 PM --- KDI008509--- Signed-out from Acumatica
- SSN: 729 --- 10/31/2023 6:24:05 PM --- KDI008509--- -Done-
- End of audit trail
- Errors: 0