Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008539
- SSN: 0 --- 10/31/2023 6:37:42 PM --- KDI008539--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/31/2023 6:37:42 PM --- KDI008539--- Received PMS request to port bill: [KDI008539] from client IP: [10.10.200.2]
- SSN: 759 --- 10/31/2023 6:37:42 PM --- KDI008539--- Validating header records of found bill: [KDI008539]
- SSN: 759 --- 10/31/2023 6:37:42 PM --- KDI008539--- Validating details of found bill: [KDI008539]
- SSN: 759 --- 10/31/2023 6:37:42 PM --- KDI008539--- Signed-on to Acumatica
- SSN: 759 --- 10/31/2023 6:37:43 PM --- KDI008539--- Posting KDI Invoice#: [KDI008539] to AQ (CAS Series Nbr.: KDI008539)
- SSN: 759 --- 10/31/2023 6:37:48 PM --- KDI008539--- KDI Invoice#: [KDI008539] has been to AQ Reference Number [KDI008539]
- SSN: 759 --- 10/31/2023 6:37:48 PM --- KDI008539--- Customer Reference: [KDI008539] Invetory ID: PESTVT Qty: 1 Unit Price: 554.4 Description: Pest Control Service (not encoded) Line Amount: 554.4
- SSN: 759 --- 10/31/2023 6:37:48 PM --- KDI008539--- detail record posted [using Inventory: PESTVT]
- SSN: 759 --- 10/31/2023 6:37:53 PM --- KDI008539--- Customer Reference: [KDI008539] Invetory ID: CUSAVT Qty: 1 Unit Price: 5544 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5544
- SSN: 759 --- 10/31/2023 6:37:53 PM --- KDI008539--- detail record posted [using Inventory: CUSAVT]
- SSN: 759 --- 10/31/2023 6:37:58 PM --- KDI008539--- Customer Reference: [KDI008539] Invetory ID: RENTVT Qty: 1 Unit Price: 30240 Description: Office Space Rental (not encoded) Line Amount: 30240
- SSN: 759 --- 10/31/2023 6:37:58 PM --- KDI008539--- detail record posted [using Inventory: RENTVT]
- SSN: 759 --- 10/31/2023 6:38:03 PM --- KDI008539--- Document is RELEASED
- SSN: 759 --- 10/31/2023 6:38:03 PM --- KDI008539--- Success. Marking Header STATUS = 1
- SSN: 759 --- 10/31/2023 6:38:03 PM --- KDI008539--- Porting of Invoice [KDI008539] completed
- SSN: 759 --- 10/31/2023 6:38:03 PM --- KDI008539--- Signed-out from Acumatica
- SSN: 759 --- 10/31/2023 6:38:03 PM --- KDI008539--- -Done-
- End of audit trail
- Errors: 0