Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008755
- SSN: 0 --- 12/1/2023 3:20:44 PM --- KDI008755--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:20:44 PM --- KDI008755--- Received PMS request to port bill: [KDI008755] from client IP: [192.168.1.167]
- SSN: 983 --- 12/1/2023 3:20:44 PM --- KDI008755--- Validating header records of found bill: [KDI008755]
- SSN: 983 --- 12/1/2023 3:20:44 PM --- KDI008755--- Validating details of found bill: [KDI008755]
- SSN: 983 --- 12/1/2023 3:20:44 PM --- KDI008755--- Signed-on to Acumatica
- SSN: 983 --- 12/1/2023 3:20:44 PM --- KDI008755--- Posting KDI Invoice#: [KDI008755] to AQ (CAS Series Nbr.: KDI008755)
- SSN: 983 --- 12/1/2023 3:20:49 PM --- KDI008755--- KDI Invoice#: [KDI008755] has been to AQ Reference Number [KDI008755]
- SSN: 983 --- 12/1/2023 3:20:49 PM --- KDI008755--- Customer Reference: [KDI008755] Invetory ID: PESTVT Qty: 1 Unit Price: 753.04 Description: Pest Control (not encoded) Line Amount: 753.04
- SSN: 983 --- 12/1/2023 3:20:50 PM --- KDI008755--- detail record posted [using Inventory: PESTVT]
- SSN: 983 --- 12/1/2023 3:20:54 PM --- KDI008755--- Customer Reference: [KDI008755] Invetory ID: CUSAVT Qty: 1 Unit Price: 11295.67 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11295.67
- SSN: 983 --- 12/1/2023 3:20:55 PM --- KDI008755--- detail record posted [using Inventory: CUSAVT]
- SSN: 983 --- 12/1/2023 3:20:59 PM --- KDI008755--- Customer Reference: [KDI008755] Invetory ID: RENTVT Qty: 1 Unit Price: 86600.14 Description: Office Space Rental (not encoded) Line Amount: 86600.14
- SSN: 983 --- 12/1/2023 3:21:00 PM --- KDI008755--- detail record posted [using Inventory: RENTVT]
- SSN: 983 --- 12/1/2023 3:21:05 PM --- KDI008755--- Document is RELEASED
- SSN: 983 --- 12/1/2023 3:21:05 PM --- KDI008755--- Success. Marking Header STATUS = 1
- SSN: 983 --- 12/1/2023 3:21:05 PM --- KDI008755--- Porting of Invoice [KDI008755] completed
- SSN: 983 --- 12/1/2023 3:21:05 PM --- KDI008755--- Signed-out from Acumatica
- SSN: 983 --- 12/1/2023 3:21:05 PM --- KDI008755--- -Done-
- End of audit trail
- Errors: 0