Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008792
- SSN: 0 --- 12/1/2023 3:36:02 PM --- KDI008792--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:36:02 PM --- KDI008792--- Received PMS request to port bill: [KDI008792] from client IP: [192.168.1.167]
- SSN: 1020 --- 12/1/2023 3:36:02 PM --- KDI008792--- Validating header records of found bill: [KDI008792]
- SSN: 1020 --- 12/1/2023 3:36:02 PM --- KDI008792--- Validating details of found bill: [KDI008792]
- SSN: 1020 --- 12/1/2023 3:36:03 PM --- KDI008792--- Signed-on to Acumatica
- SSN: 1020 --- 12/1/2023 3:36:03 PM --- KDI008792--- Posting KDI Invoice#: [KDI008792] to AQ (CAS Series Nbr.: KDI008792)
- SSN: 1020 --- 12/1/2023 3:36:08 PM --- KDI008792--- KDI Invoice#: [KDI008792] has been to AQ Reference Number [KDI008792]
- SSN: 1020 --- 12/1/2023 3:36:08 PM --- KDI008792--- Customer Reference: [KDI008792] Invetory ID: PESTVT Qty: 1 Unit Price: 1303.68 Description: Pest Control (not encoded) Line Amount: 1303.68
- SSN: 1020 --- 12/1/2023 3:36:08 PM --- KDI008792--- detail record posted [using Inventory: PESTVT]
- SSN: 1020 --- 12/1/2023 3:36:13 PM --- KDI008792--- Customer Reference: [KDI008792] Invetory ID: RENTVT Qty: 1 Unit Price: 79850.4 Description: Office Space Rental (not encoded) Line Amount: 79850.4
- SSN: 1020 --- 12/1/2023 3:36:13 PM --- KDI008792--- detail record posted [using Inventory: RENTVT]
- SSN: 1020 --- 12/1/2023 3:36:18 PM --- KDI008792--- Customer Reference: [KDI008792] Invetory ID: CUSAVT Qty: 1 Unit Price: 17966.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 17966.88
- SSN: 1020 --- 12/1/2023 3:36:18 PM --- KDI008792--- detail record posted [using Inventory: CUSAVT]
- SSN: 1020 --- 12/1/2023 3:36:23 PM --- KDI008792--- Document is RELEASED
- SSN: 1020 --- 12/1/2023 3:36:23 PM --- KDI008792--- Success. Marking Header STATUS = 1
- SSN: 1020 --- 12/1/2023 3:36:23 PM --- KDI008792--- Porting of Invoice [KDI008792] completed
- SSN: 1020 --- 12/1/2023 3:36:23 PM --- KDI008792--- Signed-out from Acumatica
- SSN: 1020 --- 12/1/2023 3:36:23 PM --- KDI008792--- -Done-
- End of audit trail
- Errors: 0