Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008760
- SSN: 0 --- 12/1/2023 3:22:37 PM --- KDI008760--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:22:37 PM --- KDI008760--- Received PMS request to port bill: [KDI008760] from client IP: [192.168.1.167]
- SSN: 988 --- 12/1/2023 3:22:37 PM --- KDI008760--- Validating header records of found bill: [KDI008760]
- SSN: 988 --- 12/1/2023 3:22:37 PM --- KDI008760--- Validating details of found bill: [KDI008760]
- SSN: 988 --- 12/1/2023 3:22:38 PM --- KDI008760--- Signed-on to Acumatica
- SSN: 988 --- 12/1/2023 3:22:38 PM --- KDI008760--- Posting KDI Invoice#: [KDI008760] to AQ (CAS Series Nbr.: KDI008760)
- SSN: 988 --- 12/1/2023 3:22:43 PM --- KDI008760--- KDI Invoice#: [KDI008760] has been to AQ Reference Number [KDI008760]
- SSN: 988 --- 12/1/2023 3:22:43 PM --- KDI008760--- Customer Reference: [KDI008760] Invetory ID: PESTVT Qty: 1 Unit Price: 877.63 Description: Pest Control (not encoded) Line Amount: 877.63
- SSN: 988 --- 12/1/2023 3:22:43 PM --- KDI008760--- detail record posted [using Inventory: PESTVT]
- SSN: 988 --- 12/1/2023 3:22:48 PM --- KDI008760--- Customer Reference: [KDI008760] Invetory ID: CUSAVT Qty: 1 Unit Price: 13822.7 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13822.7
- SSN: 988 --- 12/1/2023 3:22:48 PM --- KDI008760--- detail record posted [using Inventory: CUSAVT]
- SSN: 988 --- 12/1/2023 3:22:53 PM --- KDI008760--- Customer Reference: [KDI008760] Invetory ID: RENTVT Qty: 1 Unit Price: 61434.24 Description: Office Space Rental (not encoded) Line Amount: 61434.24
- SSN: 988 --- 12/1/2023 3:22:53 PM --- KDI008760--- detail record posted [using Inventory: RENTVT]
- SSN: 988 --- 12/1/2023 3:22:58 PM --- KDI008760--- Document is RELEASED
- SSN: 988 --- 12/1/2023 3:22:58 PM --- KDI008760--- Success. Marking Header STATUS = 1
- SSN: 988 --- 12/1/2023 3:22:58 PM --- KDI008760--- Porting of Invoice [KDI008760] completed
- SSN: 988 --- 12/1/2023 3:22:58 PM --- KDI008760--- Signed-out from Acumatica
- SSN: 988 --- 12/1/2023 3:22:58 PM --- KDI008760--- -Done-
- End of audit trail
- Errors: 0