Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008773
- SSN: 0 --- 12/1/2023 3:27:57 PM --- KDI008773--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:27:57 PM --- KDI008773--- Received PMS request to port bill: [KDI008773] from client IP: [192.168.1.167]
- SSN: 1001 --- 12/1/2023 3:27:57 PM --- KDI008773--- Validating header records of found bill: [KDI008773]
- SSN: 1001 --- 12/1/2023 3:27:57 PM --- KDI008773--- Validating details of found bill: [KDI008773]
- SSN: 1001 --- 12/1/2023 3:27:58 PM --- KDI008773--- Signed-on to Acumatica
- SSN: 1001 --- 12/1/2023 3:27:58 PM --- KDI008773--- Posting KDI Invoice#: [KDI008773] to AQ (CAS Series Nbr.: KDI008773)
- SSN: 1001 --- 12/1/2023 3:28:03 PM --- KDI008773--- KDI Invoice#: [KDI008773] has been to AQ Reference Number [KDI008773]
- SSN: 1001 --- 12/1/2023 3:28:03 PM --- KDI008773--- Customer Reference: [KDI008773] Invetory ID: RENTVT Qty: 1 Unit Price: 156770.21 Description: Office Space Rental (not encoded) Line Amount: 156770.21
- SSN: 1001 --- 12/1/2023 3:28:03 PM --- KDI008773--- detail record posted [using Inventory: RENTVT]
- SSN: 1001 --- 12/1/2023 3:28:08 PM --- KDI008773--- Customer Reference: [KDI008773] Invetory ID: PESTVT Qty: 1 Unit Price: 1421.95 Description: Pest Control Service (not encoded) Line Amount: 1421.95
- SSN: 1001 --- 12/1/2023 3:28:08 PM --- KDI008773--- detail record posted [using Inventory: PESTVT]
- SSN: 1001 --- 12/1/2023 3:28:13 PM --- KDI008773--- Customer Reference: [KDI008773] Invetory ID: CUSAVT Qty: 1 Unit Price: 26128.37 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 26128.37
- SSN: 1001 --- 12/1/2023 3:28:13 PM --- KDI008773--- detail record posted [using Inventory: CUSAVT]
- SSN: 1001 --- 12/1/2023 3:28:19 PM --- KDI008773--- Document is RELEASED
- SSN: 1001 --- 12/1/2023 3:28:19 PM --- KDI008773--- Success. Marking Header STATUS = 1
- SSN: 1001 --- 12/1/2023 3:28:19 PM --- KDI008773--- Porting of Invoice [KDI008773] completed
- SSN: 1001 --- 12/1/2023 3:28:19 PM --- KDI008773--- Signed-out from Acumatica
- SSN: 1001 --- 12/1/2023 3:28:19 PM --- KDI008773--- -Done-
- End of audit trail
- Errors: 0