Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008776
- SSN: 0 --- 12/1/2023 3:29:11 PM --- KDI008776--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:29:11 PM --- KDI008776--- Received PMS request to port bill: [KDI008776] from client IP: [192.168.1.167]
- SSN: 1004 --- 12/1/2023 3:29:11 PM --- KDI008776--- Validating header records of found bill: [KDI008776]
- SSN: 1004 --- 12/1/2023 3:29:11 PM --- KDI008776--- Validating details of found bill: [KDI008776]
- SSN: 1004 --- 12/1/2023 3:29:12 PM --- KDI008776--- Signed-on to Acumatica
- SSN: 1004 --- 12/1/2023 3:29:12 PM --- KDI008776--- Posting KDI Invoice#: [KDI008776] to AQ (CAS Series Nbr.: KDI008776)
- SSN: 1004 --- 12/1/2023 3:29:17 PM --- KDI008776--- KDI Invoice#: [KDI008776] has been to AQ Reference Number [KDI008776]
- SSN: 1004 --- 12/1/2023 3:29:17 PM --- KDI008776--- Customer Reference: [KDI008776] Invetory ID: PESTVT Qty: 1 Unit Price: 712.11 Description: Pest Control (not encoded) Line Amount: 712.11
- SSN: 1004 --- 12/1/2023 3:29:17 PM --- KDI008776--- detail record posted [using Inventory: PESTVT]
- SSN: 1004 --- 12/1/2023 3:29:22 PM --- KDI008776--- Customer Reference: [KDI008776] Invetory ID: CUSAVT Qty: 1 Unit Price: 10172.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10172.96
- SSN: 1004 --- 12/1/2023 3:29:22 PM --- KDI008776--- detail record posted [using Inventory: CUSAVT]
- SSN: 1004 --- 12/1/2023 3:29:27 PM --- KDI008776--- Customer Reference: [KDI008776] Invetory ID: RENTVT Qty: 1 Unit Price: 86470.16 Description: Office Space Rental (not encoded) Line Amount: 86470.16
- SSN: 1004 --- 12/1/2023 3:29:27 PM --- KDI008776--- detail record posted [using Inventory: RENTVT]
- SSN: 1004 --- 12/1/2023 3:29:33 PM --- KDI008776--- Document is RELEASED
- SSN: 1004 --- 12/1/2023 3:29:33 PM --- KDI008776--- Success. Marking Header STATUS = 1
- SSN: 1004 --- 12/1/2023 3:29:33 PM --- KDI008776--- Porting of Invoice [KDI008776] completed
- SSN: 1004 --- 12/1/2023 3:29:33 PM --- KDI008776--- Signed-out from Acumatica
- SSN: 1004 --- 12/1/2023 3:29:33 PM --- KDI008776--- -Done-
- End of audit trail
- Errors: 0