Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008747
- SSN: 0 --- 12/1/2023 3:17:04 PM --- KDI008747--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:17:04 PM --- KDI008747--- Received PMS request to port bill: [KDI008747] from client IP: [192.168.1.167]
- SSN: 975 --- 12/1/2023 3:17:04 PM --- KDI008747--- Validating header records of found bill: [KDI008747]
- SSN: 975 --- 12/1/2023 3:17:04 PM --- KDI008747--- Validating details of found bill: [KDI008747]
- SSN: 975 --- 12/1/2023 3:17:04 PM --- KDI008747--- Signed-on to Acumatica
- SSN: 975 --- 12/1/2023 3:17:04 PM --- KDI008747--- Posting KDI Invoice#: [KDI008747] to AQ (CAS Series Nbr.: KDI008747)
- SSN: 975 --- 12/1/2023 3:17:09 PM --- KDI008747--- KDI Invoice#: [KDI008747] has been to AQ Reference Number [KDI008747]
- SSN: 975 --- 12/1/2023 3:17:09 PM --- KDI008747--- Customer Reference: [KDI008747] Invetory ID: PESTVT Qty: 1 Unit Price: 355.38 Description: Pest Control (not encoded) Line Amount: 355.38
- SSN: 975 --- 12/1/2023 3:17:10 PM --- KDI008747--- detail record posted [using Inventory: PESTVT]
- SSN: 975 --- 12/1/2023 3:17:14 PM --- KDI008747--- Customer Reference: [KDI008747] Invetory ID: CUSAVT Qty: 1 Unit Price: 8415.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8415.3
- SSN: 975 --- 12/1/2023 3:17:15 PM --- KDI008747--- detail record posted [using Inventory: CUSAVT]
- SSN: 975 --- 12/1/2023 3:17:19 PM --- KDI008747--- Customer Reference: [KDI008747] Invetory ID: RENTVT Qty: 1 Unit Price: 88697.84 Description: Office Space Rental (not encoded) Line Amount: 88697.84
- SSN: 975 --- 12/1/2023 3:17:20 PM --- KDI008747--- detail record posted [using Inventory: RENTVT]
- SSN: 975 --- 12/1/2023 3:17:25 PM --- KDI008747--- Document is RELEASED
- SSN: 975 --- 12/1/2023 3:17:25 PM --- KDI008747--- Success. Marking Header STATUS = 1
- SSN: 975 --- 12/1/2023 3:17:25 PM --- KDI008747--- Porting of Invoice [KDI008747] completed
- SSN: 975 --- 12/1/2023 3:17:25 PM --- KDI008747--- Signed-out from Acumatica
- SSN: 975 --- 12/1/2023 3:17:25 PM --- KDI008747--- -Done-
- End of audit trail
- Errors: 0