Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008563
- SSN: 0 --- 11/10/2023 2:25:30 PM --- KDI008563--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 2:25:30 PM --- KDI008563--- Received PMS request to port bill: [KDI008563] from client IP: [192.168.1.167]
- SSN: 792 --- 11/10/2023 2:25:30 PM --- KDI008563--- Validating header records of found bill: [KDI008563]
- SSN: 792 --- 11/10/2023 2:25:30 PM --- KDI008563--- Validating details of found bill: [KDI008563]
- SSN: 792 --- 11/10/2023 2:25:31 PM --- KDI008563--- Signed-on to Acumatica
- SSN: 792 --- 11/10/2023 2:25:32 PM --- KDI008563--- Posting KDI Invoice#: [KDI008563] to AQ (CAS Series Nbr.: KDI008563)
- SSN: 792 --- 11/10/2023 2:25:37 PM --- KDI008563--- KDI Invoice#: [KDI008563] has been to AQ Reference Number [KDI008563]
- SSN: 792 --- 11/10/2023 2:25:37 PM --- KDI008563--- Customer Reference: [KDI008563] Invetory ID: PESTVT Qty: 1 Unit Price: 2710.4 Description: Pest Control (not encoded) Line Amount: 2710.4
- SSN: 792 --- 11/10/2023 2:25:38 PM --- KDI008563--- detail record posted [using Inventory: PESTVT]
- SSN: 792 --- 11/10/2023 2:25:42 PM --- KDI008563--- Customer Reference: [KDI008563] Invetory ID: CUSAVT Qty: 1 Unit Price: 27104 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27104
- SSN: 792 --- 11/10/2023 2:25:42 PM --- KDI008563--- detail record posted [using Inventory: CUSAVT]
- SSN: 792 --- 11/10/2023 2:25:47 PM --- KDI008563--- Customer Reference: [KDI008563] Invetory ID: RENTVT Qty: 1 Unit Price: 203280 Description: Office Space Rental (not encoded) Line Amount: 203280
- SSN: 792 --- 11/10/2023 2:25:48 PM --- KDI008563--- detail record posted [using Inventory: RENTVT]
- SSN: 792 --- 11/10/2023 2:25:53 PM --- KDI008563--- Document is RELEASED
- SSN: 792 --- 11/10/2023 2:25:53 PM --- KDI008563--- Success. Marking Header STATUS = 1
- SSN: 792 --- 11/10/2023 2:25:53 PM --- KDI008563--- Porting of Invoice [KDI008563] completed
- SSN: 792 --- 11/10/2023 2:25:53 PM --- KDI008563--- Signed-out from Acumatica
- SSN: 792 --- 11/10/2023 2:25:53 PM --- KDI008563--- -Done-
- End of audit trail
- Errors: 0