Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008803
- SSN: 0 --- 12/1/2023 3:41:25 PM --- KDI008803--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:41:25 PM --- KDI008803--- Received PMS request to port bill: [KDI008803] from client IP: [192.168.1.167]
- SSN: 1031 --- 12/1/2023 3:41:25 PM --- KDI008803--- Validating header records of found bill: [KDI008803]
- SSN: 1031 --- 12/1/2023 3:41:25 PM --- KDI008803--- Validating details of found bill: [KDI008803]
- SSN: 1031 --- 12/1/2023 3:41:26 PM --- KDI008803--- Signed-on to Acumatica
- SSN: 1031 --- 12/1/2023 3:41:26 PM --- KDI008803--- Posting KDI Invoice#: [KDI008803] to AQ (CAS Series Nbr.: KDI008803)
- SSN: 1031 --- 12/1/2023 3:41:31 PM --- KDI008803--- KDI Invoice#: [KDI008803] has been to AQ Reference Number [KDI008803]
- SSN: 1031 --- 12/1/2023 3:41:31 PM --- KDI008803--- Customer Reference: [KDI008803] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control (not encoded) Line Amount: 2576
- SSN: 1031 --- 12/1/2023 3:41:31 PM --- KDI008803--- detail record posted [using Inventory: PESTVT]
- SSN: 1031 --- 12/1/2023 3:41:36 PM --- KDI008803--- Customer Reference: [KDI008803] Invetory ID: CUSAVT Qty: 1 Unit Price: 30912 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30912
- SSN: 1031 --- 12/1/2023 3:41:36 PM --- KDI008803--- detail record posted [using Inventory: CUSAVT]
- SSN: 1031 --- 12/1/2023 3:41:41 PM --- KDI008803--- Customer Reference: [KDI008803] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 1031 --- 12/1/2023 3:41:41 PM --- KDI008803--- detail record posted [using Inventory: RENTVT]
- SSN: 1031 --- 12/1/2023 3:41:46 PM --- KDI008803--- Document is RELEASED
- SSN: 1031 --- 12/1/2023 3:41:46 PM --- KDI008803--- Success. Marking Header STATUS = 1
- SSN: 1031 --- 12/1/2023 3:41:46 PM --- KDI008803--- Porting of Invoice [KDI008803] completed
- SSN: 1031 --- 12/1/2023 3:41:46 PM --- KDI008803--- Signed-out from Acumatica
- SSN: 1031 --- 12/1/2023 3:41:46 PM --- KDI008803--- -Done-
- End of audit trail
- Errors: 0