Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008748
- SSN: 0 --- 12/1/2023 3:17:28 PM --- KDI008748--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:17:28 PM --- KDI008748--- Received PMS request to port bill: [KDI008748] from client IP: [192.168.1.167]
- SSN: 976 --- 12/1/2023 3:17:28 PM --- KDI008748--- Validating header records of found bill: [KDI008748]
- SSN: 976 --- 12/1/2023 3:17:28 PM --- KDI008748--- Validating details of found bill: [KDI008748]
- SSN: 976 --- 12/1/2023 3:17:29 PM --- KDI008748--- Signed-on to Acumatica
- SSN: 976 --- 12/1/2023 3:17:29 PM --- KDI008748--- Posting KDI Invoice#: [KDI008748] to AQ (CAS Series Nbr.: KDI008748)
- SSN: 976 --- 12/1/2023 3:17:34 PM --- KDI008748--- KDI Invoice#: [KDI008748] has been to AQ Reference Number [KDI008748]
- SSN: 976 --- 12/1/2023 3:17:34 PM --- KDI008748--- Customer Reference: [KDI008748] Invetory ID: PESTVT Qty: 1 Unit Price: 168 Description: Pest Control Service (not encoded) Line Amount: 168
- SSN: 976 --- 12/1/2023 3:17:34 PM --- KDI008748--- detail record posted [using Inventory: PESTVT]
- SSN: 976 --- 12/1/2023 3:17:39 PM --- KDI008748--- Customer Reference: [KDI008748] Invetory ID: CUSAVT Qty: 1 Unit Price: 2940 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2940
- SSN: 976 --- 12/1/2023 3:17:39 PM --- KDI008748--- detail record posted [using Inventory: CUSAVT]
- SSN: 976 --- 12/1/2023 3:17:44 PM --- KDI008748--- Customer Reference: [KDI008748] Invetory ID: RENTVT Qty: 1 Unit Price: 29400 Description: Office Space Rental (not encoded) Line Amount: 29400
- SSN: 976 --- 12/1/2023 3:17:44 PM --- KDI008748--- detail record posted [using Inventory: RENTVT]
- SSN: 976 --- 12/1/2023 3:17:50 PM --- KDI008748--- Document is RELEASED
- SSN: 976 --- 12/1/2023 3:17:50 PM --- KDI008748--- Success. Marking Header STATUS = 1
- SSN: 976 --- 12/1/2023 3:17:50 PM --- KDI008748--- Porting of Invoice [KDI008748] completed
- SSN: 976 --- 12/1/2023 3:17:50 PM --- KDI008748--- Signed-out from Acumatica
- SSN: 976 --- 12/1/2023 3:17:50 PM --- KDI008748--- -Done-
- End of audit trail
- Errors: 0