Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008511
- SSN: 0 --- 10/31/2023 6:24:39 PM --- KDI008511--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:24:39 PM --- KDI008511--- Received PMS request to port bill: [KDI008511] from client IP: [10.10.200.2]
- SSN: 731 --- 10/31/2023 6:24:39 PM --- KDI008511--- Validating header records of found bill: [KDI008511]
- SSN: 731 --- 10/31/2023 6:24:39 PM --- KDI008511--- Validating details of found bill: [KDI008511]
- SSN: 731 --- 10/31/2023 6:24:39 PM --- KDI008511--- Signed-on to Acumatica
- SSN: 731 --- 10/31/2023 6:24:39 PM --- KDI008511--- Posting KDI Invoice#: [KDI008511] to AQ (CAS Series Nbr.: KDI008511)
- SSN: 731 --- 10/31/2023 6:24:44 PM --- KDI008511--- KDI Invoice#: [KDI008511] has been to AQ Reference Number [KDI008511]
- SSN: 731 --- 10/31/2023 6:24:44 PM --- KDI008511--- Customer Reference: [KDI008511] Invetory ID: PESTVT Qty: 1 Unit Price: 1657.6 Description: Pest Control (not encoded) Line Amount: 1657.6
- SSN: 731 --- 10/31/2023 6:24:45 PM --- KDI008511--- detail record posted [using Inventory: PESTVT]
- SSN: 731 --- 10/31/2023 6:24:50 PM --- KDI008511--- Customer Reference: [KDI008511] Invetory ID: CUSAVT Qty: 1 Unit Price: 19891.2 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19891.2
- SSN: 731 --- 10/31/2023 6:24:50 PM --- KDI008511--- detail record posted [using Inventory: CUSAVT]
- SSN: 731 --- 10/31/2023 6:24:54 PM --- KDI008511--- Customer Reference: [KDI008511] Invetory ID: RENTVT Qty: 1 Unit Price: 116032 Description: Office Space Rental (not encoded) Line Amount: 116032
- SSN: 731 --- 10/31/2023 6:24:55 PM --- KDI008511--- detail record posted [using Inventory: RENTVT]
- SSN: 731 --- 10/31/2023 6:25:00 PM --- KDI008511--- Document is RELEASED
- SSN: 731 --- 10/31/2023 6:25:00 PM --- KDI008511--- Success. Marking Header STATUS = 1
- SSN: 731 --- 10/31/2023 6:25:00 PM --- KDI008511--- Porting of Invoice [KDI008511] completed
- SSN: 731 --- 10/31/2023 6:25:00 PM --- KDI008511--- Signed-out from Acumatica
- SSN: 731 --- 10/31/2023 6:25:00 PM --- KDI008511--- -Done-
- End of audit trail
- Errors: 0