Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008767
- SSN: 0 --- 12/1/2023 3:25:28 PM --- KDI008767--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:25:28 PM --- KDI008767--- Received PMS request to port bill: [KDI008767] from client IP: [192.168.1.167]
- SSN: 995 --- 12/1/2023 3:25:28 PM --- KDI008767--- Validating header records of found bill: [KDI008767]
- SSN: 995 --- 12/1/2023 3:25:28 PM --- KDI008767--- Validating details of found bill: [KDI008767]
- SSN: 995 --- 12/1/2023 3:25:28 PM --- KDI008767--- Signed-on to Acumatica
- SSN: 995 --- 12/1/2023 3:25:28 PM --- KDI008767--- Posting KDI Invoice#: [KDI008767] to AQ (CAS Series Nbr.: KDI008767)
- SSN: 995 --- 12/1/2023 3:25:33 PM --- KDI008767--- KDI Invoice#: [KDI008767] has been to AQ Reference Number [KDI008767]
- SSN: 995 --- 12/1/2023 3:25:33 PM --- KDI008767--- Customer Reference: [KDI008767] Invetory ID: PESTVT Qty: 1 Unit Price: 1244.32 Description: Pest Control (not encoded) Line Amount: 1244.32
- SSN: 995 --- 12/1/2023 3:25:34 PM --- KDI008767--- detail record posted [using Inventory: PESTVT]
- SSN: 995 --- 12/1/2023 3:25:38 PM --- KDI008767--- Customer Reference: [KDI008767] Invetory ID: CUSAVT Qty: 1 Unit Price: 24886.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24886.4
- SSN: 995 --- 12/1/2023 3:25:39 PM --- KDI008767--- detail record posted [using Inventory: CUSAVT]
- SSN: 995 --- 12/1/2023 3:25:43 PM --- KDI008767--- Customer Reference: [KDI008767] Invetory ID: RENTVT Qty: 1 Unit Price: 161761.6 Description: Office Space Rental (not encoded) Line Amount: 161761.6
- SSN: 995 --- 12/1/2023 3:25:44 PM --- KDI008767--- detail record posted [using Inventory: RENTVT]
- SSN: 995 --- 12/1/2023 3:25:49 PM --- KDI008767--- Document is RELEASED
- SSN: 995 --- 12/1/2023 3:25:49 PM --- KDI008767--- Success. Marking Header STATUS = 1
- SSN: 995 --- 12/1/2023 3:25:49 PM --- KDI008767--- Porting of Invoice [KDI008767] completed
- SSN: 995 --- 12/1/2023 3:25:49 PM --- KDI008767--- Signed-out from Acumatica
- SSN: 995 --- 12/1/2023 3:25:49 PM --- KDI008767--- -Done-
- End of audit trail
- Errors: 0