Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008761
- SSN: 0 --- 12/1/2023 3:23:02 PM --- KDI008761--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:23:02 PM --- KDI008761--- Received PMS request to port bill: [KDI008761] from client IP: [192.168.1.167]
- SSN: 989 --- 12/1/2023 3:23:02 PM --- KDI008761--- Validating header records of found bill: [KDI008761]
- SSN: 989 --- 12/1/2023 3:23:02 PM --- KDI008761--- Validating details of found bill: [KDI008761]
- SSN: 989 --- 12/1/2023 3:23:02 PM --- KDI008761--- Signed-on to Acumatica
- SSN: 989 --- 12/1/2023 3:23:02 PM --- KDI008761--- Posting KDI Invoice#: [KDI008761] to AQ (CAS Series Nbr.: KDI008761)
- SSN: 989 --- 12/1/2023 3:23:07 PM --- KDI008761--- KDI Invoice#: [KDI008761] has been to AQ Reference Number [KDI008761]
- SSN: 989 --- 12/1/2023 3:23:07 PM --- KDI008761--- Customer Reference: [KDI008761] Invetory ID: PESTVT Qty: 1 Unit Price: 1769.6 Description: Pest Control (not encoded) Line Amount: 1769.6
- SSN: 989 --- 12/1/2023 3:23:08 PM --- KDI008761--- detail record posted [using Inventory: PESTVT]
- SSN: 989 --- 12/1/2023 3:23:12 PM --- KDI008761--- Customer Reference: [KDI008761] Invetory ID: CUSAVT Qty: 1 Unit Price: 17696 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17696
- SSN: 989 --- 12/1/2023 3:23:13 PM --- KDI008761--- detail record posted [using Inventory: CUSAVT]
- SSN: 989 --- 12/1/2023 3:23:17 PM --- KDI008761--- Customer Reference: [KDI008761] Invetory ID: RENTVT Qty: 1 Unit Price: 123872 Description: Office Space Rental (not encoded) Line Amount: 123872
- SSN: 989 --- 12/1/2023 3:23:18 PM --- KDI008761--- detail record posted [using Inventory: RENTVT]
- SSN: 989 --- 12/1/2023 3:23:23 PM --- KDI008761--- Document is RELEASED
- SSN: 989 --- 12/1/2023 3:23:23 PM --- KDI008761--- Success. Marking Header STATUS = 1
- SSN: 989 --- 12/1/2023 3:23:23 PM --- KDI008761--- Porting of Invoice [KDI008761] completed
- SSN: 989 --- 12/1/2023 3:23:23 PM --- KDI008761--- Signed-out from Acumatica
- SSN: 989 --- 12/1/2023 3:23:23 PM --- KDI008761--- -Done-
- End of audit trail
- Errors: 0