Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008558
- SSN: 0 --- 11/8/2023 1:17:05 PM --- KDI008558--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 1:17:05 PM --- KDI008558--- Received PMS request to port bill: [KDI008558] from client IP: [192.168.1.167]
- SSN: 772 --- 11/8/2023 1:17:05 PM --- KDI008558--- Validating header records of found bill: [KDI008558]
- SSN: 772 --- 11/8/2023 1:17:05 PM --- KDI008558--- Validating details of found bill: [KDI008558]
- SSN: 772 --- 11/8/2023 1:17:05 PM --- KDI008558--- Signed-on to Acumatica
- SSN: 772 --- 11/8/2023 1:17:05 PM --- KDI008558--- Posting KDI Invoice#: [KDI008558] to AQ (CAS Series Nbr.: KDI008558)
- SSN: 772 --- 11/8/2023 1:17:10 PM --- KDI008558--- KDI Invoice#: [KDI008558] has been to AQ Reference Number [KDI008558]
- SSN: 772 --- 11/8/2023 1:17:10 PM --- KDI008558--- Customer Reference: [KDI008558] Invetory ID: PESTVT Qty: 1 Unit Price: 750.4 Description: Pest Control (not encoded) Line Amount: 750.4
- SSN: 772 --- 11/8/2023 1:17:11 PM --- KDI008558--- detail record posted [using Inventory: PESTVT]
- SSN: 772 --- 11/8/2023 1:17:15 PM --- KDI008558--- Customer Reference: [KDI008558] Invetory ID: CUSAVT Qty: 1 Unit Price: 7504 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7504
- SSN: 772 --- 11/8/2023 1:17:16 PM --- KDI008558--- detail record posted [using Inventory: CUSAVT]
- SSN: 772 --- 11/8/2023 1:17:20 PM --- KDI008558--- Customer Reference: [KDI008558] Invetory ID: RENTVT Qty: 1 Unit Price: 52528 Description: Office Space Rental (not encoded) Line Amount: 52528
- SSN: 772 --- 11/8/2023 1:17:21 PM --- KDI008558--- detail record posted [using Inventory: RENTVT]
- SSN: 772 --- 11/8/2023 1:17:26 PM --- KDI008558--- Document is RELEASED
- SSN: 772 --- 11/8/2023 1:17:26 PM --- KDI008558--- Success. Marking Header STATUS = 1
- SSN: 772 --- 11/8/2023 1:17:26 PM --- KDI008558--- Porting of Invoice [KDI008558] completed
- SSN: 772 --- 11/8/2023 1:17:26 PM --- KDI008558--- Signed-out from Acumatica
- SSN: 772 --- 11/8/2023 1:17:26 PM --- KDI008558--- -Done-
- End of audit trail
- Errors: 0